2026
Annual Subscription to Grammarly-Professional Writing Assistance Application
Approved Budget for the Contract (ABC): ₱₱274,494.15
Date Posted: April 16, 2026
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Lot 1 - Supply and Delivery of Development Budget Coordination Committee (DBCC) Collaterals - Tarpaulin Tote Bag
Approved Budget for the Contract (ABC): ₱100,400.00
Date Posted: April 14, 2026
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Procurement of Corrugated Boxes (2nd Posting)
Approved Budget for the Contract (ABC): ₱700,000.00
Date Posted: April 11, 2026
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Supply and Delivery of LED Track Lighting System
Approved Budget for the Contract (ABC): ₱40,585.00
Date Posted: April 10, 2026
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Supply, Delivery, Configuration, Testing and Commissioning of Wireless Electronic Scoreboard
Approved Budget for the Contract (ABC): ₱369,790.00
Date Posted: April 7, 2026
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Supply and Delivery of Presentation Remote
Approved Budget for the Contract (ABC): ₱56,420.00
Date Posted: April 6, 2026
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Publication of People's Enacted Budget
Approved Budget for the Contract (ABC): ₱649,550.01
Date Posted: April 1, 2026
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Procurement of Tokens for Internal Quality Auditors
Approved Budget for the Contract (ABC): ₱77,000.00
Date Posted: April 1, 2026
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Supply and Delivery of Brass Name Plate
Approved Budget for the Contract (ABC): ₱180,000.00
Date Posted: April 1, 2026
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Offset Printing of DBM Custom Pocket Folder
Approved Budget for the Contract (ABC): ₱35,320.00
Date Posted: March 31, 2026
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Rental of Photobooth and 360 Video Booth Services for the Celebration of the 90th Anniversary of the Department of Budget and Management
Approved Budget for the Contract (ABC): ₱71,300.00
Date Posted: March 18, 2026
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Supply and Delivery of Various Fiscal Planning and Reforms Bureau (FPRB) Secretariat Supplies
Approved Budget for the Contract (ABC): ₱23,700.00
Date Posted: March 16, 2026
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Lot 2 - Supply and Delivery of Development Budget Coordination Committee (DBCC) Collaterals - Custom Pocket Folder, Custom Expanding Envelope, and Custom Cover Page
Approved Budget for the Contract (ABC): ₱122,600.00
Date Posted: March 16, 2026
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Annual Subscription to Grammarly-Professional Writing Assistance Application
Approved Budget for the Contract (ABC): ₱274,494.15
Date Posted: March 14, 2026
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Procurement of Tokens for Internal Quality Auditors
Approved Budget for the Contract (ABC): ₱77,000.00
Date Posted: March 13, 2026
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Procurement of KODAK Capture Pro Licensed Software
Approved Budget for the Contract (ABC): ₱820,000.00
Date Posted: March 04, 2026
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Procurement of Tokens for DBM QMS Conference Speakers and Participants
Approved Budget for the Contract (ABC): ₱58,000.00
Date Posted: March 04, 2026
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Renewal of Zoom Meeting Pro License
Approved Budget for the Contract (ABC): ₱300,000.00
Date Posted: February 25, 2026
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Procurement of Corrugated Boxes
Approved Budget for the Contract (ABC): ₱700,000.00
Date Posted: February 21, 2026
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Offset Printing of Custom Gift Bags with DBM Logo
Approved Budget for the Contract (ABC): ₱118,852.00
Date Posted: February 19, 2026
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Supply and Delivery of Photoshoot Materials
Approved Budget for the Contract (ABC): ₱30,120.00
Date Posted: February 12, 2026
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Photography Services for the 90th DBM Anniversary
Approved Budget for the Contract (ABC): ₱174,500.00
Date Posted: February 03, 2026
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Renewal of Secure Socket Layer (SSL) Certificate Subscription
Approved Budget for the Contract (ABC): ₱195,000.00
Date Posted: January 27, 2026
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Renewal of Secure Socket Layer (SSL) Certificate Subscription
Approved Budget for the Contract (ABC): ₱195,000.00
Date Posted: January 23, 2026
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2025
Rental of Sound and Video System for the Conduct of Budget Fora for FY 2027 Budget Preparation
Approved Budget for the Contract (ABC): ₱560,000.00
Date Posted: December 24, 2025
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Rental of Sound and Video System for the Conduct of Budget Fora for FY 2027 Budget Preparation
Approved Budget for the Contract (ABC): ₱560,000.00
Date Posted: December 24, 2025
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Technical Support and Maintenance for the KOHA Integrated Library System
Approved Budget for the Contract (ABC): ₱90,000.00
Date Posted: December 20, 2025
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Subscription of STATA
Approved Budget for the Contract (ABC): ₱380,000.00
Date Posted: December 20, 2025
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Supply and Delivery of Brand New Industrial Automatic Voltage Regulator
Approved Budget for the Contract (ABC): ₱404,000.00
Date Posted: December 13, 2025
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Source Code Repository and Management Enterprise License Subscription
Approved Budget for the Contract (ABC): ₱430,000.00
Date Posted: December 8, 2025
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Supply and Delivery of One (1) Set High Pressure Washer with Accessories
Approved Budget for the Contract (ABC): ₱60,000.00
Date Posted: December 8, 2025
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Supply and Delivery of Portable Air Conditioner
Approved Budget for the Contract (ABC): ₱148,500.00
Date Posted: December 8, 2025
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3rd Posting Supply and Delivery of Interlocking Rubber Mat
Approved Budget for the Contract (ABC): ₱162,000.00
Date Posted: December 5, 2025
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2nd Posting Supply, Delivery, Installation, Testing, and Commissioning of Levelling Sensor and Contactor JMS for the Elevator 2 at the DBM Building II
Approved Budget for the Contract (ABC): ₱73,000.00
Date Posted: November 20, 2025
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Supply and Delivery of Coffee Maker
Approved Budget for the Contract (ABC): ₱117,000.00
Date Posted: November 18, 2025
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Supply and Delivery of Manlift
Approved Budget for the Contract (ABC): ₱690,000.00
Date Posted: November 18, 2025
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Supply, Delivery and Installation of Gym Equipment
Approved Budget for the Contract (ABC): ₱412,000.00
Date Posted: November 18, 2025
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Supply, Delivery, Installation, Testing, and Commissioning of Levelling Sensor and Contactor JMS for the Elevator 2 at the DBM Building II
Approved Budget for the Contract (ABC): ₱73,000.00
Date Posted: November 4, 2025
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Supply and Delivery of Various Office Supplies Not Available at the Procurement Service
Approved Budget for the Contract (ABC): ₱51,000.00
Date Posted: October 30, 2025
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2nd Posting - Supply and Delivery of Interlocking Rubber Mats
Approved Budget for the Contract (ABC): ₱162,000.00
Date Posted: October 27, 2025
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2nd Posting - Supply and Delivery of Air Coolers
Approved Budget for the Contract (ABC): ₱82,000.00
Date Posted: October 27, 2025
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Supply and Delivery of PH-OGP Polo Shirts
Approved Budget for the Contract (ABC): ₱589,000.00
Date Posted: October 23, 2025
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Procurement of Video Production Services for PFMCP Digital Installation
Approved Budget for the Contract (ABC): ₱890,373.00
Date Posted: October 22, 2025
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2nd Posting - Procurement of Septic Waste Management Service for the DBM Central Office
Approved Budget for the Contract (ABC): ₱390,000.00
Date Posted: October 21, 2025
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Approved Budget for the Contract (ABC): ₱655,000.00
Date Posted: October 21, 2025
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2nd Posting - Supply and Delivery of Plaques for Ugnayan Awards
Approved Budget for the Contract (ABC): ₱5,000.00
Date Posted: October 21, 2025
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Renewal of PowerBuilder Professional License Subscription
Approved Budget for the Contract (ABC): ₱520,000.00
Date Posted: October 20, 2025
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Supply and Delivery of Plaques for Ugnayan Awards
Approved Budget for the Contract (ABC): ₱5,000.00
Date Posted: October 10, 2025
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Supply and Delivery of Curated Gift Set for the 2025 National Conference on Women, Peace, and Security
Approved Budget for the Contract (ABC): ₱1,893,000.00
Date Posted: October 3, 2025
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Supply and Delivery of Pressure Tank and Accessories
Approved Budget for the Contract (ABC): ₱143,000.00
Date Posted: October 2, 2025
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Waterproofing of Building IV
Approved Budget for the Contract (ABC): ₱759,000.00
Date Posted: October 2, 2025
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Repair and Replacement of Defective Parts of Official DBM Motor Vehicle Toyota Hi-Ace
Approved Budget for the Contract (ABC): ₱72,000.00
Date Posted: October 2, 2025
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Procurement of Septic Waste Management Service for the DBM Central Office
Approved Budget for the Contract (ABC): ₱390,000.00
Date Posted: September 24, 2025
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Supply, Delivery, and Installation of Various Glass Mirrors and Accessories in the DBM Central Office
Approved Budget for the Contract (ABC): ₱640,000.00
Date Posted: September 19, 2025
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Waterproofing of Building IV
Approved Budget for the Contract (ABC): ₱759,000.00
Date Posted: September 18, 2025
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Supply, Delivery and Installation of Gym Lockers
Approved Budget for the Contract (ABC): ₱105,000.00
Date Posted: September 18, 2025
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Aircon Cleaning of Motor Vehicle Aircon System
Approved Budget for the Contract (ABC): ₱317,000.00
Date Posted: September 18, 2025
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Procurement of Motor Vehicle Parts, Materials and Services
Approved Budget for the Contract (ABC): ₱317,000.00
Date Posted: September 18, 2025
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Supply and Delivery of Interlocking Rubber Mats
Approved Budget for the Contract (ABC): ₱453,000.00
Date Posted: September 12, 2025
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Rubber Mats Supply and Delivery Air Coolers
Approved Budget for the Contract (ABC): ₱82,000.00
Date Posted: September 12, 2025
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Waterproofing of Building IV
Approved Budget for the Contract (ABC): ₱759,000.00
Date Posted: September 5, 2025
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Procurement of Medicines and Supplies for the DBM Clinic
Approved Budget for the Contract (ABC): ₱96,000.00
Date Posted: September 3, 2025
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Procurement of Branding Consultancy Services for the 2025 National Conference on Women, Peace and Security
Approved Budget for the Contract (ABC): ₱990,515.00
Date Posted: September 2, 2025
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Repair and Replacement of Defective Parts of Official DBM Motor Vehicle Toyota Hi-Ace
Approved Budget for the Contract (ABC): ₱72,000.00
Date Posted: August 19, 2025
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Supply and Delivery of Colored Paper
Approved Budget for the Contract (ABC): ₱95,000.00
Date Posted: July 22, 2025
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Procurement of Medicines and Supplies for the DBM Clinic
Approved Budget for the Contract (ABC): ₱96,000.00
Date Posted: July 18, 2025
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Publication of the Annual Agency Performance Reviews FY 2024 Report
Approved Budget for the Contract (ABC): ₱587,000.00
Date Posted: July 17, 2025
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Supply, Delivery and Installation of Gym Equipment
Approved Budget for the Contract (ABC): ₱412,000.00
Date Posted: July 15, 2025
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Supply and Delivery of Mechanical Tools
Approved Budget for the Contract (ABC): ₱22,000.00
Date Posted: July 15, 2025
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Supply and Delivery of Electrical Hardware Materials
Supply, Delivery and Administration of Flu Vaccines
Procurement of Essential Pantry/Kitchen Equipment for 2025
Supply and Delivery of Stereo Headset
Procurement of Electronic Typewriter and its Consumables
Procurement of Medicines and Supplies for the DBM Clinic
Supply and Delivery of Lighting Supplies at the DBM Central Office
Repair and Replacement of Defective Parts of Official DBM Motor Vehicle Toyota Hi-Ace
Supply and Delivery of Mechanical Tools
Supply and Delivery of Office Technical Chairs
Procurement of Masonry Supplies for Building Maintenance
Supply and Delivery of Electrical Hardware Materials
Procurement of Medicines and Supplies for the DBM Clinic
Supply and Delivery of Mechanical Tools
Repair and Replacement of Defective Parts of Official DBM Motor Vehicle Toyota Hi-Ace
Procurement of Plumbing and Carpentry Supplies for Building Maintenance
Procurement of Painting Supplies for Building Maintenance
Procurement of Multifunction Eco Tank Printer
3rd Posting - Annual Subscription of Grammarly - Professional Writing Assistance Application
2nd Posting - Annual Subscription of Grammarly - Professional Writing Assistance Application
Supply, Delivery and Installation of Interactive Floor Standing Kiosk
Bookbinding of Various Issuances
Supply and Delivery of Various Office Supplies Not Available at the Procurement Service
Subscription to Various Newspaper Publications
Procurement of Multifunction Eco Tank Printer
Procurement of Glass Cover for Tables
Annual Subscription of Grammarly – Professional Writing Assistance Application
Supply and Delivery of Pressboard Folder
Supply and Delivery of Glass Plaques for the CY 2025 Implementation of DBM's Rewards and Recognition System
Procurement of Multifunction Eco Tank Printer
Procurement of Glass Cover for Tables
Pest and Termite Control Management
Supply and Delivery of Smart Television and Pocket Wi-Fi
Renewal of Annual Subscription to Ticketing Tool
Supply, Delivery and Installation of Shower Sets and Water Heaters
Supply and Delivery of Clear Document Frames for the CY 2025 Implementation of DBM's Rewards and Recognition System
Supply and Delivery of Curated Gift Sets for the CY 2025 Implementation of DBM's Rewards and Recognition System
Supply and Delivery of Glass Plaques for the CY 2025 Implementation of DBM's Rewards and Recognition System
Supply and Delivery of Smart Television and Pocket Wi-Fi
Procurement of Books
Supply and Delivery of CY 2025 DBM Internal Quality Audit (IQA) Team Learning and Development (L&D) Activity and CY 2025 DBM Quality Management System (QMS) Summit Tokens
Supply and Delivery of PDF Application
Procurement of Multifunction Eco Tank Printer
Renewal of Zoom Meeting Pro License Subscription
Supply and Delivery of Various Fiscal Planning and Reforms Bureau (FPRB) Secretariat Supplies
Rental of Sound and Video System for the Conduct of Budget Fora
2024
Procurement of PH-OGP Legacy Book
Supply, Delivery, Installation, Configuration, Testing, and Commissioning of Wireless Electronic Scoreboard
Supply and Delivery of Wall Fan
Procurement of Power Tools for the Building Maintenance
Vehicle Rental for the Invited Dignitaries Participating in the FY 2025 Open Government Partnership (OGP) Asia and Pacific Regional Meeting
Supply, Delivery, Installation, Configuration, Testing, and Commissioning of Wireless Electronic Scoreboard
Supply and Delivery of Conference Polo Shirts for the FY 2025 OGP Asia and Pacific Regional Meeting Organizing Team
Procurement of Productivity Device/Tool for the Smart Office
Supply and Delivery of Wall Fan
Procurement of Waterproofing Supplies for Building Maintenance
Supply and Delivery of IP Phones
Procurement of Various ICT Equipment
Procurement of Motor Vehicle Parts, Materials and Services
Procurement of Supplies for the Replacement of Building 1 and 3 Porch Building
Procurement of Desktop Computers and Computer Monitor
Supply and Delivery of Toilet Seat Cover
Production of Event Collaterals for the FY 2025 OGP Asia and Pacific Regional Meeting
Supply, Delivery and Testing of Livestream Video Support Equipment and Accessories
Supply, Delivery and Testing of Photography Equipment Accessories
Supply and Delivery of Toilet Seat Covers
Supply and Delivery of Business Cards for DBM Officials
Book Binding of Various Issuances
Renewal of PowerBuilder Professional License Subscription
Supply and Delivery of Multimedia Equipment
Procurement of Medical Supplies, Medicines and Equipment for the DBM CO Clinic, Lot 1: Supply and Delivery of Medical Supplies and Medicines for the DBM CO Clinic
Supply and Delivery of Additional Clinic Supplies
Procurement of Clear Document Frames Lot 1: Supply and Delivery of Clear Document Frames for the CY2024 Implementation of DBM's Rewards and Recognition System
Supply and Delivery of Glass Plaques and Trophies for the CY2024 Implementation of DBM's Rewards and Recognition System
Supply and Delivery of Multimedia Equipment
Procurement of Tokens for the Delegates in Foreign Study Visits
Approved Budget for the Contract (ABC): ₱41,000.00
Date Posted: October 3, 2024
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Approved Budget for the Contract (ABC): ₱41,000.00
Date Posted: October 3, 2024
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Supply and Delivery of Brass Plate Signage
Approved Budget for the Contract (ABC): ₱96,000.00
Date Posted: October 3, 2024
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Subscription of STATA
Approved Budget for the Contract (ABC): ₱400,000.00
Date Posted: September 26, 2024
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Offset Printing of Additional Custom Gift Bags with DBM Logo
Approved Budget for the Contract (ABC): ₱100,000.00
Date Posted: September 18, 2024
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Book Binding of Various Issuances
Approved Budget for the Contract (ABC): ₱40,000.00
Date Posted: September 18, 2024
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Procurement of Tokens for the Delegates in Foreign Study Visits
Approved Budget for the Contract (ABC): ₱41,000.00
Date Posted: September 16, 2024
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Source Code Repository and Management Enterprise License Subscription
Approved Budget for the Contract (ABC): ₱410,000.00
Date Posted: September 2, 2024
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Source Code Repository and Management Enterprise License Subscription
Approved Budget for the Contract (ABC): ₱410,000.00
Date Posted: August 19, 2024
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Toad Oracle Subscription
Approved Budget for the Contract (ABC): ₱825,000.00
Date Posted: August 19, 2024
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Supply and Delivery of Leather Portfolios for Capacity Development Activities
Approved Budget for the Contract (ABC): ₱174,000.00
Date Posted: August 15, 2024
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Supply and Delivery of Toilet Seat Covers
Approved Budget for the Contract (ABC): ₱317,100.00
Date Posted: August 15, 2024
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Book Binding of Various Issuances
Approved Budget for the Contract (ABC): ₱40,000.00
Date Posted: August 8, 2024
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Procurement of Supplies for the Driver's Lounge
Approved Budget for the Contract (ABC): ₱442,000.00
Date Posted: August 8, 2024
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Repair and Maintenance of Various Motor Vehicle Aircon Systems
Approved Budget for the Contract (ABC): ₱357,000.00
Date Posted: August 1, 2024
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Development of Website and Application for the Open Government Partnership (OGP) Asia and Pacific Regional Meeting
Approved Budget for the Contract (ABC): ₱980,000.00
Date Posted: July 30, 2024
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Book Binding of Various Issuances
Approved Budget for the Contract (ABC): ₱40,000.00
Date Posted: July 22, 2024
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Procurement of Supplies for the Driver's Lounge
Approved Budget for the Contract (ABC): ₱442,000.00
Date Posted: July 22, 2024
Supply and Delivery of Main Printed Circuit Board for KEMAPOWER SVC3-90KVA 3-Phase Automatic Voltage Regulator
Approved Budget for the Contract (ABC): ₱158,000.00
Date Posted: July 18, 2024
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Development of Branding and Creatives for the Open Government Partnership (OGP) Asia and Pacific Regional Meeting
Approved Budget for the Contract (ABC): ₱995,000.00
Date Posted: July 16, 2024
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Development of Website and Application for the Open Government Partnership (OGP) Asia and Pacific Regional Meeting
Approved Budget for the Contract (ABC): ₱980,000.00
Date Posted: July 13, 2024
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Supply, Delivery and Administration of Influenza Vaccines
Approved Budget for the Contract (ABC): ₱640,000.00
Date Posted: July 11, 2024
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Book Binding of Various Issuances
Approved Budget for the Contract (ABC): ₱40,000.00
Date Posted: July 8, 2024
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Supply and Delivery of Toilet Seat Cover
Approved Budget for the Contract (ABC): ₱317,100.00
Date Posted: July 2, 2024
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Supply and Delivery of Leather Portfolios for Capacity Development Activities
Approved Budget for the Contract (ABC): ₱174,000.00
Date Posted: July 2, 2024
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Supply and Delivery of Multimedia Projector
Approved Budget for the Contract (ABC): ₱159,000.00
Date Posted: July 2, 2024
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Supply and Installation of Toyota Prius Battery AGM Automotive Battery
Approved Budget for the Contract (ABC): ₱25,000.00
Date Posted: July 1, 2024
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Procurement of Books
Approved Budget for the Contract (ABC): ₱144,000.00
Date Posted: June 27, 2024
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Supply and Delivery of Lights
Approved Budget for the Contract (ABC): ₱999,700.00
Date Posted: June 14, 2024
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Procurement of Supplies for the Driver's Lounge
Approved Budget for the Contract (ABC): ₱442,000.00
Date Posted: June 14, 2024
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Book Binding of Various Issuances
Approved Budget for the Contract (ABC): ₱40,000.00
Date Posted: June 14, 2024
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Procurement of Overhead Scanner
Approved Budget for the Contract (ABC): ₱55,000.00
Date Posted: June 14, 2024
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Supply, Delivery and Administration of Influenza Vaccines
Approved Budget for the Contract (ABC): ₱640,000.00
Date Posted: June 14, 2024
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Procurement of Tokens for the Delegates in Foreign Study Visits
Approved Budget for the Contract (ABC): ₱33,000.00
Date Posted: June 14, 2024
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Waterproofing of Building IV
Approved Budget for the Contract (ABC): ₱650,000.00
Date Posted: June 14, 2024
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Supply and Delivery of Desktop Computers
Approved Budget for the Contract (ABC): ₱104,000.00
Date Posted: June 13, 2024
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KOHA Integrated Library System and Implementation and Support
Approved Budget for the Contract (ABC): ₱360,000.00
Date Posted: June 13, 2024
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Waterproofing of Building IV
Approved Budget for the Contract (ABC): ₱650,000.00
Date Posted: June 7, 2024
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Procurement of Electronic Typewriter and Its Consumables
Approved Budget for the Contract (ABC): ₱47,000.00
Date Posted: June 6, 2024
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Supply and Delivery of Polycarbonate Sheets
Approved Budget for the Contract (ABC): ₱443,000.00
Date Posted: June 6, 2024
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Supply and Delivery of Lights
Approved Budget for the Contract (ABC): ₱999,700.00
Date Posted: May 31, 2024
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Procurement of Supplies for the Driver's Lounge
Approved Budget for the Contract (ABC): ₱442,000.00
Date Posted: May 31, 2024
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Supply and Delivery of Office Supplies used in Official Operations not Available at the DBM-Procurement Service for the 1st and 2nd Quarter
Approved Budget for the Contract (ABC): ₱216,000.00
Date Posted: May 23, 2024
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Supply and Delivery of Glass Plaques for the CY2024 Implementation of DBM's Rewards and Recognition System
Approved Budget for the Contract (ABC): ₱131,000.00
Date Posted: May 22, 2024
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Supply and Delivery of Parts for Everest Aircon (2nd Posting)
Approved Budget for the Contract (ABC): ₱222,000.00
Date Posted: May 18, 2024
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Procurement of Shaft Assy Takeway
Approved Budget for the Contract (ABC): ₱5,720.00
Date Posted: May 15, 2024
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Catering Services for the Philippine Open Government Partnership (PH-OGP) Diplomatic Reception
Approved Budget for the Contract (ABC): ₱238,700.00
Date Posted: May 15, 2024
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Preventive Maintenance of Three (3) Units KODAK Scanners
Approved Budget for the Contract (ABC): ₱582,000.00
Date Posted: May 10, 2024
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Procurement of Electronic Typewriter and its Consumables
Approved Budget for the Contract (ABC): ₱47,000.00
Date Posted: May 10, 2024
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Procurement of Medical Supplies, Medicines, and Equipment for the DBM CO Clinic Lot 1: Supply and Delivery of Medical Supplies and Medicines for the DBM CO Clinic
Approved Budget for the Contract (ABC): ₱150,000.00
Date Posted: May 8, 2024
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Supply and Delivery of Parts of Everest Aircon
Approved Budget for the Contract (ABC): ₱222,000.00
Date Posted: May 8, 2024
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Supply and Delivery of Air Coolers
Approved Budget for the Contract (ABC): ₱100,000.00
Date Posted: May 7, 2024
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Supply and Delivery of Audio Equipment
Approved Budget for the Contract (ABC): ₱76,534.00
Date Posted: April 1, 2024
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Supply and Delivery of Portable Printer
Approved Budget for the Contract (ABC): ₱7,495.00
Date Posted: March 27, 2024
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Supply and Delivery of Printing Materials for the Philippine Open Government Partnership (PH-OGP) Institutionalization Activities
Approved Budget for the Contract (ABC): ₱72,300.00
Date Posted: March 20, 2024
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Supply and Delivery of Teleprompter (1st posting)
Approved Budget for the Contract (ABC): ₱7,000.00
Date Posted: March 06, 2024
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Supply and Delivery of Teleprompter (2nd posting)
Approved Budget for the Contract (ABC): ₱7,000.00
Date Posted: March 14, 2024
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Supply and Delivery of Portable Printer
Approved Budget for the Contract (ABC): ₱7,495.00
Date Posted: March 14, 2024
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Provision of Lease of Translation Booth and Equipment with Receivers for the PEMNA B-CoP Meeting
Approved Budget for the Contract (ABC): ₱489,869.33
Date Posted: March 14, 2024
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Procurement of Annual Subscription of Grammarly-Professional Writing Assistance Application
Approved Budget for the Contract (ABC): ₱221,000.00
Date Posted: March 14, 2024
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Procurement of an Event Management Service for the PEMNA B-CoP Meeting
Procurement of Transportation and Tours Services for the Community Building Activity (CBA) of the PEMNA B-CoP Meeting Participants
Supply and Delivery of Meeting Kits for the PEMNA B-CoP Meeting
Procurement of Annual Subscription of Grammarly-Professional Writing Assistance Application
Renewal of Annual Subscription to Ticketing Tool (2nd posting)
Supply and Delivery of Garland Leis
Supply and Delivery of Desk Type Dry Seal
Supply and Delivery of Roll-up Banner/Stand-up Tarpaulin
Offset Printing of Custom Gift Bags with DBM Logo
Supply and Delivery of Plaques and Trophies, Lot 2 - Provision of Plaques for Ugnayan Awards
Publication of the Development Budget Coordination Committee's (DBCC) 50th Anniversary Commemorative Book
Supply and Delivery of Clear Document Frames
Supply and Delivery of Various FPRB Secretariat Supplies
Renewal of Zoom Meeting Pro License Subscription
Procurement of Medical Supplies, Medicines and Equipment for the DBM CO Clinic, Lot 2 - Supply and Delivery of Medical Equipment
Supply and Delivery of Library Supplies and Materials
Supply and Delivery of Garland Leis
Supply and Delivery of Desk Type Dry Seal
Supply and Delivery of Roll-up Banner/Stand-up Tarpaulin
Supply & Delivery of Certificate Holder
Supply and Delivery of Curated Gift Sets for the CY 2024 Implementation of DBM Reward and Recognition System
Subscription to Various Newspaper Publications (2nd posting)
Supply and Delivery of Exhaust Fans
Renewal of Annual Subscription to Ticketing Tool
Supply and Delivery of UTP Cables
Pest and Termite Control Management
Procurement of Various Electrical Supplies for Building Maintenance
Procurement of Medical Supplies, Medicines and Equipment for the DBM CO Clinic, Lot 1-Supply and Delivery of Medical Supplies and Medicines for the DBM CO Clinic
Procurement of Various Painting Supplies for Building Maintenance
Subscription to Various Newspaper Publications
Procurement of Various Plumbing and Carpentry Supplies for Building Maintenance
Renewal of Zoom License Pro Subscription
2023
Repair and Maintenance of Motor Vehicle Aircon System (13 units)
Supply and Delivery of Modular Workstations
Preventive Maintenance Service for New Toyota Motor Vehicles
Supply, Delivery, and Installation of Tires for DBM Various Motor Vehicles
Administration of Psychometric Exams for the DBM Applicants and Employees for FY 2023
Supply, Delivery, and Testing of Camera Equipment for the Usapang Budget Digital Show Preventive Maintenance
Offset Printing of Custom Gift Bags with DBM Logo
Printing of the DBM Book of Speeches
Supply, Delivery and Installation of Switchable Privacy Film for the Office of the Secretary
Supply and Delivery of Parts and Supplies for DBM Motor Vehicles Preventive Maintenance
Approved Budget for the Contract (ABC): ₱193,000.00
Date Posted: November 20, 2023
Replacement of AC Adapter for ACER Travelmate Laptops
Approved Budget for the Contract (ABC): ₱16,200.00
Date Posted: November 15, 2023
Supply and Delivery of Note Pad, Stick-on, 3"x3"
Approved Budget for the Contract (ABC): ₱50,000.00
Date Posted: November 9, 2023
Supply, Delivery and Installation of Nano-Tech Privacy Film for the Office of the Secretary
Approved Budget for the Contract (ABC): ₱444,000.00
Date Posted: November 7, 2023
Supply, Delivery, Fabrication, and Installation of Elevated Cistern Tank
Approved Budget for the Contract (ABC): ₱978,000.00
Date Posted: November 7, 2023
Supply and Delivery of One Unit Heavy Duty Paper Shredder
Approved Budget for the Contract (ABC): ₱118,000.00
Date Posted: November 7, 2023
Replacement of AC Adapter for Acer TravelMate Laptops
Approved Budget for the Contract (ABC): ₱16,200.00
Date Posted: October 27, 2023
Procurement of Various Materials for the DBM Linear Park Trench
Approved Budget for the Contract (ABC): ₱195,000.00
Date Posted: October 27, 2023
Replacement of AC Adapter for Acer TravelMate Laptops
Approved Budget for the Contract (ABC): ₱16,200.00
Date Posted: October 20, 2023
Helpdesk Ticketing Tool Subscription
Approved Budget for the Contract (ABC): ₱800,000.00
Date Posted: October 16, 2023
Procurement of Various Hardware Supplies for Concrete Plant Box along the DBM Fence
Approved Budget for the Contract (ABC): ₱110,000.00
Date Posted: October 13, 2023
Procurement of Various Roofing Supplies for Building Maintenance
Approved Budget for the Contract (ABC): ₱108,000.00
Date Posted: October 12, 2023
Supply and Delivery of Customized Sticker Paper for Tagging of DBM Property
Approved Budget for the Contract (ABC): ₱250,000.00
Date Posted: October 12, 2023
Subscription to Project Collaboration/Monitoring Software
Approved Budget for the Contract (ABC): ₱950,000.00
Date Posted: September 28, 2023
Supply and Delivery of the Marketing Collaterals for the Integrated Financial Management Information System (IFMIS)
Approved Budget for the Contract (ABC): ₱500,000.00
Date Posted: September 15, 2023
Procurement of Printing Services for the Integrated Financial Management Information System (IFMIS) Roadmap Publication
Approved Budget for the Contract (ABC): ₱400,000.00
Date Posted: September 11, 2023
Supply, Delivery and Installation of Urinal Units and Accessories at DBM Central Office
Approved Budget for the Contract (ABC): ₱830,000.00
Date Posted: September 6, 2023
Supply and Delivery of Lights at the DBM Central Office
Approved Budget for the Contract (ABC): ₱137,000.00
Date Posted: September 6, 2023
Supply and Delivery of Modular Workstations
Approved Budget for the Contract (ABC): ₱444,000.00
Date Posted: August 31, 2023
Supply, Delivery, Fabrication, and Installation of Glass Wall Partitions for the OSEC Conference Rooms
Approved Budget for the Contract (ABC): ₱298,000.00
Date Posted: August 31, 2023
Supply and Delivery of Janitorial Supplies
Approved Budget for the Contract (ABC): ₱930,390.00
Date Posted: August 31, 2023
Supply, Delivery and Installation of Urinals Units and Accessories at DBM Central Office
Approved Budget for the Contract (ABC): ₱830,000.00
Date Posted: August 24, 2023
Supply and Delivery of Lights at the DBM Central Office
Approved Budget for the Contract (ABC): ₱137,000.00
Date Posted: August 24, 2023
Procurement of Training Equipment
Approved Budget for the Contract (ABC): ₱24,500.00
Date Posted: August 16, 2023
Subscription of Stata
Approved Budget for the Contract (ABC): ₱490,000.00
Date Posted: August 9, 2023
Procurement of Training Equipment
Approved Budget for the Contract (ABC): ₱24,500.00
Date Posted: August 9, 2023
Renewal of Freshdesk Ticketing Tool Subscription
Approved Budget for the Contract (ABC): ₱950,000.00
Date Posted: August 9, 2023
Procurement of Specialty Paper
Approved Budget for the Contract (ABC): ₱3,800.00
Date Posted: August 8, 2023
Maintenance of Motor Vehicles
Approved Budget for the Contract (ABC): ₱990,000.00
Date Posted: August 4, 2023
Supply and Delivery of Glass Plaques and Trophies for the CY 2023 Implementation of DBM's Rewards and Recognition System
Approved Budget for the Contract (ABC): ₱60,000.00
Date Posted: August 2, 2023
Supply and Delivery of Curated Gift Sets for the CY 2023 Implementation of DBM's Rewards and Recognition System
Approved Budget for the Contract (ABC): ₱52,000.00
Date Posted: August 2, 2023
Renewal of PowerBuilder Professional Licenses Subscription (2nd Posting)
Approved Budget for the Contract (ABC): ₱392,000.00
Date Posted: July 28, 2023
Consultancy, Development. Printing and Delivery of the DBM Brand Guidelines (2nd Posting)
Approved Budget for the Contract (ABC): ₱703,733.00
Date Posted: July 19, 2023
Supply, Delivery, Fabrication, and Installation of Glass Wall Partitions for ICTSS Command Center
Approved Budget for the Contract (ABC): ₱471,000.00
Date Posted: July 14, 2023
Renewal of PowerBuilder Professional License Subscription
Approved Budget for the Contract (ABC): ₱392,000.00
Date Posted: July 13, 2023
Procurement of the Offset Printing of DBM Custom Folders
Approved Budget for the Contract (ABC): ₱47,000.00
Date Posted: July 11, 2023
Procurement of Printing Services for the Learning and Development (L&D) Manual
Approved Budget for the Contract (ABC): ₱46,500.00
Date Posted: July 07, 2023
Procurement of Tokens for PFMCP Resource Speakers and Other PFM-Related Sessions
Approved Budget for the Contract (ABC): ₱180,000.00
Date Posted: July 07, 2023
Supply and Delivery of Smart Televisions
Approved Budget for the Contract (ABC): ₱493,000.00
Date Posted: June 30, 2023
Procurement of COVID-related Medical Supplies and Equipment
Approved Budget for the Contract (ABC): ₱688,000.00
Date Posted: June 19, 2023
Supply and Delivery of Booster Pump at DBM CO Building 4
Approved Budget for the Contract (ABC): ₱70,000.00
Date Posted: June 19, 2023
Consultancy, Development. Printing and Delivery of the DBM Brand Guidelines
Approved Budget for the Contract (ABC): ₱703,733.00
Date Posted: June 16, 2023
Source Code Repository and Management Enterprise License Subscription
Approved Budget for the Contract (ABC): ₱290,000.00
Date Posted: June 8, 2023
Supply and Delivery of Materials for the Maintenance of Generator Sets at DBM Central Office
Approved Budget for the Contract (ABC): ₱312,000.00
Date Posted: June 8, 2023
Toad for Oracle Professional Edition Subscription
Approved Budget for the Contract (ABC): ₱512,000.00
Date Posted: May 30, 2023
Source Code Repository and Management Enterprise License Subscription
Approved Budget for the Contract (ABC): ₱290,000.00
Date Posted: May 29, 2023
Supply and Delivery of Steel Racks for Various Offices in the DBM Central Office)
Approved Budget for the Contract (ABC): ₱337,000.00
Date Posted: May 24, 2023
Invitation to Submit Proposals for Office Uniforms of DBM Employees
Date Posted: May 11, 2023
Renewal of Adobe Cloud-Based Multimedia Editing Tool Subscription
Approved Budget for the Contract (ABC): ₱995,000.00
Date Posted: May 8, 2023
Supply and Delivery of Bill Counting Machine
Approved Budget for the Contract (ABC): ₱29,000.00
Date Posted: May 8, 2023
Additional Medical-grade Supplies and Medicines for the DBM Central Office Clinic
Approved Budget for the Contract (ABC): ₱45,500.00
Date Posted: May 8, 2023
Supply and Delivery of Brass Plate Signage
Approved Budget for the Contract (ABC): ₱700,000.00
Date Posted: May 5, 2023
Subscription to Various Newspaper Publications
Approved Budget for the Contract (ABC): ₱582,000.00
Date Posted: April 19, 2023
Procurement of Networking Accessories for the DBM Central Office
Approved Budget for the Contract (ABC): ₱313,100.00
Date Posted: April 13, 2023
Book Binding of Various Issuances
Approved Budget for the Contract (ABC): ₱16,000.00
Date Posted: April 13, 2023
Procurement of Medical Supplies for the Emergency Kits
Approved Budget for the Contract (ABC): ₱835,000.00
Date Posted: March 28, 2023
Pest and Termite Control Management Services
Approved Budget for the Contract (ABC): ₱740,000.00
Date Posted: March 24, 2023
Supply and Delivery of PH-OGP Collaterals
Approved Budget for the Contract (ABC): ₱941,129.00
Date Posted: March 20, 2023
Procurement of Various Plumbing and Carpentry Supplies for Building Maintenance
Approved Budget for the Contract (ABC): ₱843,000.00
Date Posted: March 14, 2023
Subscription of Licenses for Computer-Aided Design Software
Approved Budget for the Contract (ABC): ₱143,000.00
Date Posted: March 13, 2023
Procurement of GSD Helpdesk Ticketing Tool
Approved Budget for the Contract (ABC): ₱310,000.00
Date Posted: March 13, 2023
Procurement of GSD Helpdesk Ticketing Tool
Approved Budget for the Contract (ABC): ₱310,000.00
Date Posted: February 27, 2023
Supply and Delivery of Clear Document Frames for the CY 2023 Implementation of DBM's Reward and Recognition System
Approved Budget for the Contract (ABC): ₱70,000.00
Date Posted: February 23, 2023
Procurement of Supplies for AS-GSD Motorpool Automotive Service Shop
Approved Budget for the Contract (ABC): ₱369,000.00
Date Posted: February 16, 2023
Procurement of Parts and Supplies for the Repair and Maintenance of Air-conditioning Units
Approved Budget for the Contract (ABC): ₱699,000.00
Date Posted: February 14, 2023
Procurement of Various Electrical Supplies for Building Maintenance
Approved Budget for the Contract (ABC): ₱955,000.00
Date Posted: February 14, 2023
Procurement of Medical-related Supplies and Equipment for the DBM CO Clinic, Lot 3 - Procurement of Medical Equipment for the DBM CO Clinic
Approved Budget for the Contract (ABC): ₱4,000.00
Date Posted: February 13, 2023
Procurement of Medical-related Supplies and Equipment for the DBM CO Clinic, Lot 2 - Procurement of Medical Supplies for the DBM CO Clinic
Approved Budget for the Contract (ABC): ₱57,000.00
Date Posted: February 13, 2023
Procurement of Medical-related Supplies and Equipment for the DBM CO Clinic, Lot 1 - Procurement of Medicines for the DBM CO Clinic
Approved Budget for the Contract (ABC): ₱162,000.00
Date Posted: February 13, 2023
Procurement of Various Painting Supplies for Building Maintenance
Approved Budget for the Contract (ABC): ₱639,000.00
Date Posted: February 9, 2023
Procurement of Various Plumbing and Carpentry Supplies for Building Maintenance
Approved Budget for the Contract (ABC): ₱843,000.00
Date Posted: February 9, 2023
Procurement of COVID-related Medical Supplies and Equipment
Approved Budget for the Contract (ABC): ₱688,000.00
Date Posted: February 9, 2023
Procurement of Replacement of HP Printhead/Cartridge
Approved Budget for the Contract (ABC): ₱52,000.00
Date Posted: February 9, 2023
Procurement of Hardware Supplies for the CRD Records Center
Approved Budget for the Contract (ABC): ₱13,000.00
Date Posted: February 9, 2023
Supply and Delivery of Heavy Duty Paper Shredder
Approved Budget for the Contract (ABC): ₱172,000.00
Date Posted: February 3, 2023
Supply and Delivery of B4 Paper
Approved Budget for the Contract (ABC): ₱711,000.00
Date Posted: January 31, 2023
Supply and Delivery of Air Purifier Filter
Approved Budget for the Contract (ABC): ₱436,000.00
Date Posted: January 31, 2023
Supply and Delivery of Business Cards for the DBM Senior Officials
Approved Budget for the Contract (ABC): ₱97,000.00
Date Posted: January 27, 2023
Preventive Maintenance of Kodak Scanners
Approved Budget for the Contract (ABC): ₱39,200.00
Date Posted: January 25, 2023
Supply and Delivery of First Quarter Office Supplies (DBM Wide Requirements) Not Available at the DBM-Procurement Service
Approved Budget for the Contract (ABC): ₱625,000.00
Date Posted: January 25, 2023
Procurement of Zoom Meeting Pro License Subscription
Approved Budget for the Contract (ABC): ₱214,000.00
Date Posted: January 25, 2023
Supply and Delivery of First Quarter Paper Product
Approved Budget for the Contract (ABC): ₱260,500.00
Date Posted: January 25, 2023
Procurement of Essential Kitchen/Pantry Equipment for Various B/S/Os
Approved Budget for the Contract (ABC): ₱236,000.00
Date Posted: January 25, 2023
2022
Supply and Delivery of Electric/Manual Laptop/Desktop Riser
Approved Budget for the Contract (ABC): ₱108,000.00
Date Posted: November 24, 2022
Supply and Delivery of Long High Table with Bar Chair/Stool Set
Approved Budget for the Contract (ABC): ₱50,000.00
Date Posted: November 24, 2022
Supply and Delivery of Movable Room Partition/Divider
Approved Budget for the Contract (ABC): ₱11,000.00
Date Posted: November 24, 2022
Microsoft Project Subscription
Approved Budget for the Contract (ABC): ₱895,000.00
Date Posted: November 17, 2022
Rental of Multi-Function Colored Printers
Approved Budget for the Contract (ABC): ₱855,000.00
Date Posted: November 17, 2022
Renewal of Adobe Cloud-Based Multimedia Editing Tool Subscription
Approved Budget for the Contract (ABC): ₱995,000.00
Date Posted: November 8, 2022
Procurement of Additional COVID-19-related Supplies (Rapid Antigen Kits)
Approved Budget for the Contract (ABC): ₱710,000.00
Date Posted: November 8, 2022
Supply, Delivery and Installation of 2-Post Hydraulic Car Lifter
Approved Budget for the Contract (ABC): ₱300,000.00
Date Posted: November 4, 2022
Rental of Multi-Function Colored Printers
Approved Budget for the Contract (ABC): ₱855,000.00
Date Posted: November 4, 2022
Media Monitoring and Analysis Service
Approved Budget for the Contract (ABC): ₱298,476.00
Date Posted: October 24, 2022
Renewal of PowerBuilder Professional License Subscription
Approved Budget for the Contract (ABC): ₱432,000.00
Date Posted: October 21, 2022
Supply and Delivery of Electric/Manual Laptop/Desktop Riser
Approved Budget for the Contract (ABC): ₱108,000.00
Date Posted: October 19, 2022
Supply and Delivery of Wireless Keyboard
Approved Budget for the Contract (ABC): ₱19,000.00
Date Posted: October 19, 2022
Supply and Delivery of Long High Table with Bar/Chair Stool Set
Approved Budget for the Contract (ABC): ₱50,000.00
Date Posted: October 19, 2022
Supply and Delivery of Movable Room Partition/Divider
Approved Budget for the Contract (ABC): ₱11,000.00
Date Posted: October 19, 2022
Supply and Delivery of Exhaust Fans
Approved Budget for the Contract (ABC): ₱45,000.00
Date Posted: October 19, 2022
Supply & Delivery of Magnetic Contactors and Thermal Overload Relay for the Water Pump at the DBM Building 2
Approved Budget for the Contract (ABC): ₱12,000.00
Date Posted: October 7, 2022
Supply and Delivery of Booster Pump at the Arcache Building
Approved Budget for the Contract (ABC): ₱50,000.00
Date Posted: October 7, 2022
Replacement of Pressure Tank at the Arcache Building
Approved Budget for the Contract (ABC): ₱64,000.00
Date Posted: October 3, 2022
Supply and Delivery of Barcode Printer
Approved Budget for the Contract (ABC): ₱156,000.00
Date Posted: September 30, 2022
Supply and Delivery of Floor Mats
Approved Budget for the Contract (ABC): ₱48,000.00
Date Posted: September 20, 2022
Maintenance of Passenger Elevators in the DBM Central Office
Approved Budget for the Contract (ABC): ₱780,000.00
Date Posted: September 15, 2022
Procurement of Digital Printing Services for Learning and Development (L&D Manual)
Approved Budget for the Contract (ABC): ₱64,800.00
Date Posted: September 15, 2022
Maintenance of Passenger Elevators in the DBM Central Office
Approved Budget for the Contract (ABC): ₱780,000.00
Date Posted: September 7, 2022
Supply and Delivery of Maintenance Supplies for the Renovation of New Offices in the DBM Central Office
Approved Budget for the Contract (ABC): ₱995,000.00
Date Posted: September 7, 2022
Renewal of Adobe Cloud-Based Multimedia Editing Tool Subscription
Approved Budget for the Contract (ABC): ₱995,000.00
Date Posted: September 2, 2022
Maintenance Services for Official Motor Vehicles
Approved Budget for the Contract (ABC): ₱900,000.00
Date Posted: August 31, 2022
Procurement of Essential Medicines and Medical Supplies for the DBM Clinic
Approved Budget for the Contract (ABC): ₱47,000.00
Date Posted: August 30, 2022
Supply and Delivery of Barcode Printer
Approved Budget for the Contract (ABC): ₱156,000.00
Date Posted: August 30, 2022
Short-Term Lease of Five (5) Motor Vehicles for the Exercise of the Executive Functions
Approved Budget for the Contract (ABC): ₱950,000.00
Date Posted: August 19, 2022
Repair and Maintenance of Motor Vehicle Aircon System (28 Units)
Approved Budget for the Contract (ABC): ₱709, 000.00
Date Posted: August 16, 2022
Supply and Delivery of Curated Gift Sets for the CY 2022 Implementation of DBM's Rewards and Recognition System
Approved Budget for the Contract (ABC): ₱60,000.00
Date Posted: August 10, 2022
Supply and Delivery of Curated Gift Sets for the CY 2022 Implementation of DBM's Rewards and Recognition System
Approved Budget for the Contract (ABC): ₱60,000.00
Date Posted: August 10, 2022
Procurement of Emergency Medicines and Medical Supplies for the DBM Clinic
Approved Budget for the Contract (ABC): ₱47,000.00
Date Posted: August 10, 2022
Supply and Delivery of Barcode Printer
Approved Budget for the Contract (ABC): ₱156,000.00
Date Posted: August 10, 2022
Procurement of Digital Printing Services for Learning and Development (L&D) Manual
Approved Budget for the Contract (ABC): ₱64,800.00
Date Posted: August 10, 2022
Procurement of Additional COVID 19-related Supplies
Approved Budget for the Contract (ABC): ₱255,000.00
Date Posted: August 10, 2022
Procurement of Various Audio-Visual Equipment-related Accessories and Supplies
Approved Budget for the Contract (ABC): ₱129,000.00
Date Posted: August 10, 2022
Supply and Delivery of Other Hardware and Maintenance Supplies
Approved Budget for the Contract (ABC): ₱88,000.00
Date Posted: August 10, 2022
Supply and Delivery of Office Supplies - Time Stamp Ribbon
Approved Budget for the Contract (ABC): ₱87,000.00
Date Posted: August 10, 2022
Replacement of Various DBM Motor Vehicle Tires
Approved Budget for the Contract (ABC): ₱152,000.00
Date Posted: August 5, 2022
Replacement of Parts for Repair of Everest Units at Arcache Building
Approved Budget for the Contract (ABC): ₱75,000.00
Date Posted: August 5, 2022
Supply and Delivery of Fujifilm Toners and Drums
Approved Budget for the Contract (ABC): ₱219,000.00
Date Posted: August 4, 2022
Supply and Delivery of Curated Gift Sets for the CY 2022 Implementation of DBM's Rewards and Recognition System
Approved Budget for the Contract (ABC): ₱60,000.00
Date Posted: July 28, 2022
Repair and Maintenance of Aircon for the 28 Units of Official DBM Motor Vehicles
Approved Budget for the Contract (ABC): ₱530,000.00
Date Posted: July 28, 2022
Procurement of Digital Printing Services for Learning and Development (L&D) Manual
Approved Budget for the Contract (ABC): ₱64,800.00
Date Posted: July 28, 2022
Supply and Delivery of Various Motor Vehicle Parts
Approved Budget for the Contract (ABC): ₱167,000.00
Date Posted: July 26, 2022
Supply and Delivery of Clear Document Frames for the CY 2022 Implementation of DBM's Rewards and Recognition System
Approved Budget for the Contract (ABC): ₱90,000.00
Date Posted: July 26, 2022
Supply and Delivery of Office Supplies used in Official Operations Not Available in the PS for the 3rd Quarter
Approved Budget for the Contract (ABC): ₱158,400.00
Date Posted: July 26, 2022
Supply and Delivery of Office Supplies, Parts, and Equipment used in Official Operations not Included in the PS Catalogue for the 3rd Quarter
Approved Budget for the Contract (ABC): ₱137,500.00
Date Posted: July 26, 2022
Supply and Delivery of Curated Gift Sets for the CY 2022 Implementation of DBM's Rewards and Recognition System
Approved Budget for the Contract (ABC): ₱60,000.00
Date Posted: July 13, 2022
Supply and Delivery of Curated Gift Sets for the CY 2022 Implementation of DBM's Rewards and Recognition System
Approved Budget for the Contract (ABC): ₱60,000.00
Date Posted: June 22, 2022
Supply and Delivery of Glass Sliding Door Cabinet
Approved Budget for the Contract (ABC): ₱34,000.00
Date Posted: June 4, 2022
Procurement of Janitorial Supplies
Approved Budget for the Contract (ABC): ₱975,000.00
Date Posted: May 19, 2022
Supply and Delivery of Corrugated Box
Approved Budget for the Contract (ABC): ₱505,000.00
Date Posted: May 19, 2022
Supply and Delivery of Dashboard Camera for the Motorpool Shuttles
Approved Budget for the Contract (ABC): ₱85,000.00
Date Posted: May 19, 2022
Procurement of Bookbinding Services, Lot 2 – Bookbinding of the SPIB’s File Copies of the DBM-Approved Agency Rationalization Plans
Approved Budget for the Contract (ABC): ₱19,000.00
Date Posted: May 13, 2022
Procurement of Bookbinding Services, Lot 1 – Book Binding of Various Issuances
Approved Budget for the Contract (ABC): ₱16,000.00
Date Posted: May 13, 2022
Procurement of UTP Cables for the ICTSS
Approved Budget for the Contract (ABC): ₱69,000.00
Date Posted: April 21, 2022
Procurement of Bookbinding Services, Lot 1 – Bookbinding of Various Issuances
Approved Budget for the Contract (ABC): ₱16,000.00
Date Posted: April 21, 2022
Procurement of Bookbinding Services, Lot 2 - Bookbinding of the SPIB's File Copies of the DBM-Approved Agency Rationalization Plans
Approved Budget for the Contract (ABC): ₱19,000.00
Date Posted: April 21, 2022
Procurement of Tokens for the Resource Speakers of the PFMCP and other PFM Learning Sessions
Approved Budget for the Contract (ABC): ₱203,900.00
Date Posted: April 21, 2022
Subscription to Newspapers
Approved Budget for the Contract (ABC): ₱448,000.00
Date Posted: April 8, 2022
Supply and Delivery of Dashboard Camera for the Motorpool Shuttles
Approved Budget for the Contract (ABC): ₱85,000.00
Date Posted: April 8, 2022
Supply and Delivery of Corrugated Box
Approved Budget for the Contract (ABC): ₱505,000.00
Date Posted: April 8, 2022
Procurement of Bookbinding Services, Lot 1 - Bookbinding of Various Issuances
Approved Budget for the Contract (ABC): ₱16,000.00
Date Posted: April 7, 2022
Supply and Delivery of DBM Property Sticker
Approved Budget for the Contract (ABC): ₱200,000.00
Date Posted: March 17, 2022
Supply and Delivery of Colored Printer Consumables
Approved Budget for the Contract (ABC): ₱996,000.00
Date Posted: March 15, 2022
Supply and Delivery of Office Supplies - Time Stamp Ribbon
Approved Budget for the Contract (ABC): ₱40,000.00
Date Posted: March 15, 2022
Procurement of Janitorial Supplies
Approved Budget for the Contract (ABC): ₱975,000.00
Date Posted: March 15, 2022
Supply and Delivery of Paper Products - Lot 2 Supply and Delivery of Special White Paper
Approved Budget for the Contract (ABC): ₱44,000.00
Date Posted: March 11, 2022
Supply and Delivery of Paper Products - Lot 3 Supply and Delivery of B4 Paper
Approved Budget for the Contract (ABC): ₱152,000.00
Date Posted: March 11, 2022
Supply and Delivery of Heavy Duty Scanner
Approved Budget for the Contract (ABC): ₱373,000.00
Date Posted: February 23, 2022
Supply and Delivery of Pulse Oximeter for the DBM Anniversary
Approved Budget for the Contract (ABC): ₱960,000.00
Date Posted: February 21, 2022
Supply and Delivery of Paper Products - Lot 3 Supply and Delivery of B4 Paper
Approved Budget for the Contract (ABC): ₱152,000.00
Date Posted: February 18, 2022
Supply and Delivery of Paper Products - Lot 2 Supply and Delivery of Special White Paper
Approved Budget for the Contract (ABC): ₱44,000.00
Date Posted: February 18, 2022
Supply and Delivery of Paper Products - Lot 1 Supply and Delivery of Colored Paper
Approved Budget for the Contract (ABC): ₱94,000.00
Date Posted: February 18, 2022
Supply and Delivery of Colored Printer Consumables
Approved Budget for the Contract (ABC): ₱996,000.00
Date Posted: February 18, 2022
Procurement of COVID-Related Supplies
Approved Budget for the Contract (ABC): ₱216,000.00
Date Posted: February 16, 2022
Supply and Delivery of Various Hardware and Maintenance Supplies
Approved Budget for the Contract (ABC): ₱997,000.00
Date Posted: February 15, 2022
Supply and Delivery of Materials and Consumables for the Air-conditioning System
Approved Budget for the Contract (ABC): ₱536,000.00
Date Posted: February 15, 2022
Supply and Delivery of ICT Peripherals
Approved Budget for the Contract (ABC): ₱993,000.00
Date Posted: February 15, 2022
Supply and Delivery of Emergency Lights and LED Exit Signage
Approved Budget for the Contract (ABC): ₱80,000.00
Date Posted: February 11, 2022
Pest and Termite Control Management Services
Approved Budget for the Contract (ABC): ₱550,000.00
Date Posted: February 9, 2022
Renewal of Zoom Meeting Pro License Subscription
Approved Budget for the Contract (ABC): ₱212,000.00
Date Posted: February 8, 2022
Supply and Delivery of Dashboard Camera for the Motorpool Shuttles
Approved Budget for the Contract (ABC): ₱85,000.00
Date Posted: February 8, 2022
Procurement of Air Purifier
Approved Budget for the Contract (ABC): ₱901,500.00
Date Posted: February 4, 2022
Procurement of Disinfection Box
Approved Budget for the Contract (ABC): ₱48,500.00
Date Posted: February 4, 2022
2021
Supply and Delivery of Common-use Supplies not Available at Procurement Service for the DBM Central Office
Approved Budget for the Contract (ABC): ₱550,015.00
Date Posted: December 20, 2021
Procurement of Covid-19 related Equipment
Approved Budget for the Contract (ABC): ₱950,000.00
Date Posted: December 20, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Various Motor Vehicles IV
Approved Budget for the Contract (ABC): ₱137,070.00
Date Posted: December 13, 2021
Supply and Delivery of Customized Rings and Pins for the Implementation of DBM's Reward and Recognition System
Approved Budget for the Contract (ABC): ₱511,000.00
Date Posted: December 2, 2021
Procurement of Materials and Supplies for the Installation of Dry Wall Partition in the DBM Central Office
Approved Budget for the Contract (ABC): ₱326,158.00
Date Posted: October 27, 2021
Supply and Delivery of Clear Document Frames for Loyalty Award
Approved Budget for the Contract (ABC): ₱60,000.00
Date Posted: October 20, 2021
Procurement of Materials and Supplies for the Installation of Dry Wall Partition in the DBM Central Office
Approved Budget for the Contract (ABC): ₱326,158.00
Date Posted: October 12, 2021
PowerBuilder Professional License Subscription
Approved Budget for the Contract (ABC): ₱392,000.00
Date Posted: October 5, 2021
Procurement of Materials and Supplies for the Installation of Dry Wall Partition in the DBM Central Office
Approved Budget for the Contract (ABC): ₱326,158.00
Date Posted: September 21, 2021
General Aircon Cleaning and Replacement of Defective Parts for Various Motor Vehicles III
Approved Budget for the Contract (ABC): ₱71,500.00
Date Posted: September 13, 2021
Bookbinding of Various Issuances CRD Records and Documents
Approved Budget for the Contract (ABC): ₱10,000.00
Date Posted: September 8, 2021
Supply and Delivery of Third Quarter Covid-19 Response Items (Not Available At the Procurement Service) For the DBM Central Office
Approved Budget for the Contract (ABC): ₱624,927.73
Date Posted: August 26, 2021
Bookbinding of Various Issuances CRD Records and Documents
Approved Budget for the Contract (ABC): ₱10,000.00
Date Posted: August 20, 2021
Supply and Delivery of Cleaning Supplies (Not Available at the Procurement Service) for the DBM Central Office
Approved Budget for the Contract (ABC): ₱345,750.00
Date Posted: August 6, 2021
Procurement of AVAYA Phones
Approved Budget for the Contract (ABC): ₱76,000.00
Date Posted: August 6, 2021
Supply and Delivery of Clutch Components and Brake Sets for Various Motor Vehicles
Approved Budget for the Contract (ABC): ₱140,600.00
Date Posted: August 5, 2021
Supply and Delivery of Parts for Various Motor Vehicles II
Approved Budget for the Contract (ABC): ₱105,235.00
Date Posted: August 5, 2021
Supply and Delivery of Tires for Various Motor Vehicles
Approved Budget for the Contract (ABC): ₱388,300.00
Date Posted: August 5, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Various Motor Vehicles II
Approved Budget for the Contract (ABC): ₱158,480.00
Date Posted: August 5, 2021
Procurement of Materials and Supplies for the Installation of Dry Wall Partition in the DBM Central Office
Approved Budget for the Contract (ABC): ₱326,158.00
Date Posted: August 4, 2021
Bookbinding of Various Issuances CRD Records and Documents
Approved Budget for the Contract (ABC): ₱10,000.00
Date Posted: July 22, 2021
General Cleaning of Aircon and Replacement of Defective Parts on Various Motor Vehicles
Approved Budget for the Contract (ABC): ₱164,640.00
Date Posted: July 14, 2021
Supply and Delivery of Sports Equipment
Approved Budget for the Contract (ABC): ₱200,000.00
Date Posted: July 2, 2021
Supply and Delivery of Materials for Maintenance of Generators at DBM Central Office and DBM Arcache
Approved Budget for the Contract (ABC): ₱138,983.00
Date Posted: June 18, 2021
Supply and Delivery of Toner for Fuji Xerox Apeosport IV 3375
Approved Budget for the Contract (ABC): ₱165,725.00
Date Posted: June 17, 2021
Supply and Delivery of Paper Products not available at the Procurement Service
Approved Budget for the Contract (ABC): ₱477,284.00
Date Posted: June 11, 2021
Supply and Delivery of Exhaust Fan for DBM Building II Common CR
Approved Budget for the Contract (ABC): ₱103,108.00
Date Posted: June 7, 2021
Supply and Delivery of Floor Matting
Approved Budget for the Contract (ABC): ₱115,800.00
Date Posted: June 7, 2021
General Cleaning of Aircon and Replacement of Defective Parts for Nissan Urvan SAA 1137
Approved Budget for the Contract (ABC): ₱57,120.00
Date Posted: June 5, 2021
Subscription of Magazines for the DBM Library
Approved Budget for the Contract (ABC): ₱132,347.00
Date Posted: May 28, 2021
Supply and Delivery of Colored Paper
Approved Budget for the Contract (ABC): ₱100,000.00
Date Posted: May 25, 2021
Subscription of Magazines for the DBM Library
Approved Budget for the Contract (ABC): ₱132,347.00
Date Posted: May 7, 2021
Supply and Delivery of Various Building Maintenance Supplies for DBM FY 2021
Approved Budget for the Contract (ABC): ₱832,500.00
Date Posted: May 4, 2021
Procurement of Scanners
Approved Budget for the Contract (ABC): ₱900,000.00
Date Posted: May 4, 2021
Supply and Delivery of Janitorial Supplies (Not Available in the DBM PS) for the DBM Central Office
Approved Budget for the Contract (ABC): ₱229,272.82
Date Posted: April 29, 2021
Supply and Delivery of Various Building Maintenance Supplies for DBM FY 2021
Approved Budget for the Contract (ABC): ₱832,500.00
Date Posted: April 26, 2021
Subscription of Magazines for the DBM Library
Approved Budget for the Contract (ABC): ₱132,347.00
Date Posted: April 20, 2021
Supply and Delivery of B4 Paper for FY 2021
Approved Budget for the Contract (ABC): ₱184,760.00
Date Posted: April 19, 2021
Supply and Delivery of Toner Cartridge for Fuji Xerox Docuprint M465 M465AP
Approved Budget for the Contract (ABC): ₱40,000.00
Date Posted: April 15, 2021
Supply and Delivery of Office Supplies not available at the PS for the DBM CO
Approved Budget for the Contract (ABC): ₱274,677.66
Date Posted: April 14, 2021
Supply and Delivery of COVID-19 Response Items not available at the PS for the DBM CO
Approved Budget for the Contract (ABC): ₱294,293.75
Date Posted: April 14, 2021
Procurement of Survey Grade Drone
Approved Budget for the Contract (ABC): ₱940,000.00
Date Posted: April 14, 2021
Supply and Delivery of DBM Jackets
Approved Budget for the Contract (ABC): ₱944,000.00
Date Posted: April 12, 2021
(Supply and Delivery of B4 Paper for FY 2021
Approved Budget for the Contract (ABC): ₱184,760.00
Date Posted: April 8, 2021
Rental of Heavy Duty Ink-Tank Colored Printers
Approved Budget for the Contract (ABC): ₱504,000.00
Date Posted: April 6, 2021
Supply and Delivery of Supplies for Repair and Maintenance of Airconditioning Units for DBM FY 2021
Approved Budget for the Contract (ABC): ₱499,419.70
Date Posted: March 24, 2021
Procurement of Scanners
Approved Budget for the Contract (ABC): ₱900,000.00
Date Posted: March 23, 2021
Procurement of Survey Grade Drone
Approved Budget for the Contract (ABC): ₱940,000.00
Date Posted: March 23, 2021
Supply and Delivery of Batteries for Various Nissan Motor Vehicles
Approved Budget for the Contract (ABC): ₱56,815.20
Date Posted: March 23, 2021
Supply and Delivery of Supplies for Repair and Maintenance of Airconditioning Units for DBM FY 2021
Approved Budget for the Contract (ABC): ₱499,419.70
Date Posted: March 23, 2021
Daily Subscription of Newspaper and Magazines
Approved Budget for the Contract (ABC): ₱532,347.00
Date Posted: March 23, 2021
Procurement of High Precision Handheld GPS
Approved Budget for the Contract (ABC): ₱102,000.00
Date Posted: March 23, 2021
Supply and Delivery of Surgical Face Masks
Approved Budget for the Contract (ABC): ₱370,026.00
Date Posted: March 19, 2021
Renewal of Licenses for the Subscription of NESSUS Pro Vulnerability Assessment Tool
Approved Budget for the Contract (ABC): ₱411,000.00
Date Posted: March 18, 2021
Rental of Heavy Duty Ink-Tank Colored Printers
Approved Budget for the Contract (ABC): ₱504,000.00
Date Posted: March 15, 2021
Procurement of AVAYA Phones
Approved Budget for the Contract (ABC): ₱76,000.00
Date Posted: March 12, 2021
Supply and Delivery of Colored Papers
Approved Budget for the Contract (ABC): ₱100,000.00
Date Posted: March 5, 2021
Rental of Heavy Duty Ink-Tank Colored Printers
Approved Budget for the Contract (ABC): ₱504,000.00
Date Posted: February 24, 2021
2019 People's Implemented Budget
Approved Budget for the Contract (ABC): ₱38,400.00
Date Posted: February 19, 2021
Procurement of Window Blinds
Date Posted: February 19, 2021
Printing and Delivery of Hologram Sticker for the DBM Secretary
Approved Budget for the Contract (ABC): ₱60,000.00
Date Posted: February 19, 2021
Pest Control Management Services
Approved Budget for the Contract (ABC): ₱500,000.00
Date Posted: February 10, 2021
Procurement of High Precision Handheld GPS
Approved Budget for the Contract (ABC): ₱102,000.00
Date Posted: February 9, 2021
Printing and Delivery of Hologram Sticker for the DBM Secretary
Approved Budget for the Contract (ABC): ₱60,000.00
Date Posted: February 3, 2021
Procurement of Scanners
Approved Budget for the Contract (ABC): ₱900,000.00
Date Posted: February 1, 2021
Procurement of Survey Grade Drones
Approved Budget for the Contract (ABC): ₱940,000.00
Date Posted: February 1, 2021
Supply and Delivery of Colored Printers
Approved Budget for the Contract (ABC): ₱787,545.00
Date Posted: February 1, 2021
Rental of Heavy Duty Ink-Tank Colored Printers
Approved Budget for the Contract (ABC): ₱504,000.00
Date Posted: February 1, 2021
Subscription of Zoom Meeting Pro License
Approved Budget for the Contract (ABC): ₱168,100.00
Date Posted: January 29, 2021
2020
Printing and Delivery of the Primer on Local Budgeting (Volume 1: Provinces, Cities and Municipalities; and Volume 2: Barangays)
Date Posted: December 23, 2020
Supply and Delivery of Hologram Sticker
Date Posted: December 17, 2020
Supply and Delivery of Maintenance Supplies
Date Posted: December 18, 2020
Supply, Delivery and Installation of One (1) unit Heavy-duty Photocopier
Date Posted: December 16, 2020
Supply, Delivery and Installation of One (1) unit ID Card Printer
Date Posted: December 16, 2020
Supply, Delivery and Installation of Five (5) units Airconditioners
Date Posted: December 16, 2020
Supply, Delivery and Installation of three (3) units Fast Document Scanner with Feeder
Date Posted: December 16, 2020
Dot Matrix Printer
Date Posted: December 16, 2020
Supply and Delivery of Maintenance Supplies
Date Posted: December 14, 2020
Bookbinding of DBM Issuances and Publication
Date Posted: December 14, 2020
Supply and Delivery of Various Janitorial and Disinfecting Supplies
Date Posted: December 14, 2020
Supply and Delivery of Glass Plaques for the Implementation of the DBM's Reward and Recognition System
Date Posted: December 8, 2020
Binding of Various DBM Issuances
Date Posted: December 7, 2020
Supply and Delivery of Corrugated Boxes
Date Posted: December 7, 2020
Supply and Delivery of Brother Consumables
Date Posted: December 7, 2020
Supply and Delivery of Parts for Maintenance of Various Motor Vehicles
Date Posted: December 4, 2020
Replacement of Defective Engine Controller for Generator Set
Date Posted: December 3, 2020
Supply and Delivery of Customized DBM Lanyard
Date Posted: December 3, 2020
Disinfection Services
Date Posted: December 3, 2020
Janitorial Services
Date Posted: December 3, 2020
Pest Control Services
Date Posted: December 3, 2020
Rental of Photocopying Machine
Date Posted: December 3, 2020
Repairs and Maintenance of Office Equipment
Date Posted: December 3, 2020
Security Services
Date Posted: December 3, 2020
Supply and Delivery of Glass Plaques for the Implementation of the DBM’s Reward and Recognition System
Date Posted: November 27, 2020
Supply and Delivery of Paper Products
Date Posted: November 26, 2020
Supply and Delivery of Avaya Headset and Cord for ICTSS Helpdesk
Date Posted: November 26, 2020
Supply and Delivery of Laptop Random Access Memory and Solid State Drive
Date Posted: November 26, 2020
Supply and Delivery of Curated Gift Sets for the Implementation of DBM's Reward and Recognition System
Date Posted: November 26, 2020
Closed Canvass
Date Posted: November 19, 2020
Repair Works at the DBM Regional Office III
Date Posted: November 18, 2020
Supply and Delivery of Various Medical Supplies (Supplements)
Date Posted: November 11, 2020
Supply and Delivery of Various Medical Supplies
Date Posted: November 5, 2020
Supply and Delivery of Laptop Random Access Memory and Solid State Drive
Date Posted: November 4, 2020
Supply and Delivery of Avaya Headset and Cord for ICTSS Helpdesk
Date Posted: October 30, 2020
Supply and Delivery of Defective Parts on Various Nissan Motor Vehicles
Date Posted: October 30, 2020
Supply and Delivery of Various Medical Supplies
Date Posted: October 14, 2020
Supply and Delivery of Various Medical Equipments
Date Posted: October 2, 2020
Supply and Delivery of Clear Documents Frames for the Loyalty Award
Date Posted: October 2, 2020
Supply and Delivery of Laptop Random-Access Memory (RAM) and Solid-State Drive (SSD)
Date Posted: October 2, 2020
Supply and Delivery of Avaya Headset and Cord for ICTSS Helpdesk
Date Posted: October 1, 2020
Supply and Delivery of Various Medical Supplies
Date Posted: October 1, 2020
Supply and Delivery of LED Lights
Date Posted: September 23, 2020
Supply and Delivery of Avaya Headset and Cord for ICTSS Helpdesk
Date Posted: September 20, 2020
Supply and delivery of Laptop Random-Access Memory (RAM) and Solid-State Drive (SSD)
Date Posted: September 17, 2020
Supply and Delivery of Various Janitorial Supplies
Date Posted: September 17, 2020
Supply and Delivery of Heavy Duty Misting Machines with Solutions
Date Posted: September 16, 2020
Supply and Delivery of Materials for the Maintenance of Generator Set
Date Posted: August 17, 2020
Renewal of Licenses for the Subscription of Adobe Cloud-based Multimedia Editing Tool
Date Posted: August 11, 2020
Provision of Courier Services
Date Posted: August 4, 2020
Supply and Delivery of Materials for the Maintenance of Generator Set
Date Posted: July 30, 2020
Procurement of Parts for the Various Nissan Motor Vehicles
Date Posted: July 30, 2020
Procurement for the Refill of Portable Fire Extinguisher
Date Posted: July 30, 2020
Subscription of Secure Socket Layer (SSL) Certificate)
Date Posted: July 23, 2020
Printing and Delivery of the Enhanced/Updated Philippine Government Internal Audit Manual
Date Posted: July 16, 2020
Supply and Delivery of Various Janitorial Supplies
Date Posted: July 9, 2020
Subscription of VMware Licenses and Support Services
Date Posted: July 7, 2020
Supply and Delivery of Freon R410A for Various Offices
Date Posted: June 23, 2020
Supply and Delivery of Conference Room Chairs
Date Posted: June 20 2020
Preventive Maintenance of Automatic Fire Sprinkler
Date Posted: June 9, 2020
Subscription of VMware Licenses and Support Services
Date Posted: June 6, 2020
Subscription of VMware Licenses and Support Services
Date Posted: April 21, 2020
Supply and Delivery of Materials for the Maintenance of Generator Set
Date Posted: March 11, 2020
Supply and Delivery of Colored Paper
Date Posted: March 11, 2020
Preventive Maintenance Of Automatic Fire Sprinkler
Date Posted: March 11, 2020
Repair of Three (3) Split-type Airconditioners for Various Offices
Date Posted: March 10, 2020
Procurement for the Refill of Portable Fire Extinguisher
Date Posted: March 6, 2020
Preventive Maintenance for Fire Detection and Alarm System
Date Posted: March 6, 2020
Daily Subscription of Newspapers for CY 2020
Date Posted: March 6, 2020
Supply, Delivery and Installation of Parts and Accessories of Hyundai Grand Starex VFM 604
Date Posted: March 5, 2020
Renewal of Licenses for the Subscription of VEEAM Back-up and Replication Software
Date Posted: February 26, 2020
Daily Subscription of Newspapers for CY 2020
Date Posted: February 25, 2020
Procurement of Maintenance Supplies for the 1st Quarter of 2020
Date Posted: February 21, 2020
Subscription of NESSUS Pro Vulnerability Assessment Tool
Date Posted: February 20, 2020
Repair of Three (3) Split-type Air conditioners for Various Offices
Date Posted: February 20, 2020
Supply, Delivery, and Installation of Parts and Accessories for Hyundai Grand Starex VFM 604
Date Posted: February 18, 2020
Pest and Termite Management
Date Posted: February 7, 2020
Preventive Maintenance and Replacement of Defective Parts for Various Nissan Motor Vehicles
Date Posted: January 31, 2020
Repair of Three (3) Split-type Air-conditioners for Various Offices
Date Posted: January 31, 2020
Subscription of VMware Licenses and Support Services
Date Posted: January 25, 2020
Subscription of Secure Socket Layer (SSL) Certificate
Date Posted: January 24, 2020
2019
Supply of Fuel Products for the Official Vehicles of DBM Central Office and Regional Offices
Date Posted: December 6, 2019
Supply and Delivery of Various Network Tools
Date Posted: December 5, 2019
Rentals of Tables and Chairs
Date Posted: December 2, 2019
Supply, Delivery, and Installation of Clear Tempered Glass at the Office of Central Records Division
Date Posted: November 30, 2019
Supply and Delivery of Glass/Crystal Document Frames
Date Posted: November 25, 2019
Supply and Delivery of Construction Materials for the Expansion Project of the Central Records Division Receiving and Releasing Areas
Date Posted: November 25, 2019
Supply, Delivery, and Installation of Clear Tempered Glass at the Office of Central Records Division
Date Posted: November 23, 2019
Supply, Delivery, Installation, Testing and Commissioning of LG VRF Air-conditioning Parts
Date Posted: November 22, 2019
Supply and Delivery of DBM Service Wristwatch
Date Posted: November 22, 2019
Rentals of Tables and Chairs
Date Posted: November 22, 2019
Supply and Delivery of Silver and Gold DBM Service Rings
Date Posted: November 22, 2019
Printing and Delivery of the Code of Conduct of the Department of Budget and Management
Date Posted: November 21, 2019
Supply and Delivery of Bronze DBM Service Rings
Date Posted: November 21, 2019
Supply and Delivery of HP and Brother Consumables for the Fourth Quarter
Date Posted: November 16, 2019
Audio-Video Production for the Budget Reform Program Communication Campaign and Training and the Budget Bill
Date Posted: November 12, 2019
Supply, Delivery, and Installation of Tires for Various Motor Vehicles II
Date Posted: November 8, 2019
Maintenance Supplies for the 4th Quarter of 2019
Date Posted: November 6, 2019
Supply and Delivery of Various LED Lights for the 4th Quarter of 2019
Date Posted: October 9, 2019
Supply and Delivery of DIME Marketing and Training Collaterals
Date Posted: October 2, 2019
Subscription of MySQL Enterprise Edition
Date Posted: October 2, 2019
General Aircon Cleaning and Replacement of Defective Parts for Various Motor Vehicles
Date Posted: October 1, 2019
Printing of BTMS Cheatsheet
Date Posted: September 26, 2019
Subscription of MySQL Enterprise Edition
Date Posted: September 25, 2019
Supply and Delivery of Frames for the 7th Government Quality Management Committee (GQMC) Recognition Ceremony
Date Posted: September 25, 2019
Provision of Courier Services for 3.5 Months
Date Posted: September 24, 2019
Administration of Psychometric Exams for DBM Applicants and Employees
Date Posted: September 20, 2019
Supply and Delivery of Frames for the 7th Government Quality Management Committee (GQMC) Recognition Ceremony
Date Posted: September 19, 2019
Replacement of Floor Tiles and Repainting/Re-varnishing of All Interiors at the Office of the Assistant Secretary Achilles Gerard C. Bravo
Date Posted: August 27, 2019
Supply and Delivery of Various LED Lights for the 3rd Quarter of 2019
Date Posted: August 15, 2019
Supply and Delivery of Drinking Water
Date Posted: August 10, 2019
Supply and Delivery of B4 Size Paper for the Third and Fourth Quarters
Date Posted: August 10, 2019
Supply and Delivery of HP and Brother Consumables for the Third Quarter
Date Posted: August 10, 2019
Supply and Delivery of Drinking Water
Date Posted: August 2, 2019
Supply, Delivery, and Installation of Tires for Various Motor Vehicles
Date Posted: August 1, 2019
Supply and Delivery of HP and Brother Consumables for the Third Quarter
Date Posted: August 1, 2019
Maintenance Supplies for the 2nd and 3rd Quarters of 2019
Date Posted: July 12, 2019
Subscription to Adobe Cloud Based Multimedia Editing Tool
Date Posted: July 12, 2019
Supply and Delivery of Polycarbonate Sheets and Accessories
Date Posted: July 5, 2019
90,000 km Check-up and Replacement of Defective Parts for Hyundai Starex VFM 604
Date Posted: June 19, 2019
Preventive Maintenance and Replacement of Defective Parts for Various Nissan Motor Vehicles II
Date Posted: June 18, 2019
Subscription of Helpdesk Ticketing Tool
Date Posted: June 15, 2019
Supply and Delivery of Drinking Water
Date Posted: June 15, 2019
Supply and Delivery of one (1) Air Conditioner Unit
Date Posted: June 14, 2019
Digital Single Lens Reflex Camera (with microphone lapel and tripod)
Date Posted: June 13, 2019
Preventive Maintenance of Fire Sprinkler System
Date Posted: June 11, 2019
Supply and Delivery of one (1) Air Conditioner Unit
Date Posted: June 7, 2019
Subscription of Helpdesk Ticketing Tool
Date Posted: June 7, 2019
Supply and Delivery of Various LED Lights for the 2nd Quarter of 2019
Date Posted: May 27, 2019
Supply and Delivery of Janitorial Supplies
Date Posted: May 21, 2019
Replacement of Floor Tiles and Repainting / Re-Varnishing of All Interiors at the Office of Undersecretary Janet B. Abuel
Date Posted: May 10, 2019
Supply and Delivery of HP Consumables for Various Offices
Date Posted: April 30, 2019
Supply and Delivery of BTMS Roll-out Marketing Collaterals
Date Posted: April 30, 2019
General Check-up and Replacement of Various Defective Parts for Isuzu Sportivo LHK 606
Date Posted: April 26, 2019
Supply, Delivery, Installation, Testing and Commissioning of Gym Equipment
Date Posted: April 26, 2019
Supply and Delivery of B4 Size Paper
Date Posted: April 26, 2019
Supply and Delivery of 3SMF Batteries
Date Posted: April 16, 2019
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Supply and Delivery of Office Supplies for the Conduct of Trainings and Briefings
Date Posted: April 6, 2019
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Supply and Delivery of Brother Consumables for Various Offices
Date Posted: April 5, 2019
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Supply and Delivery of HP Consumables for Various Offices
Date Posted: April 3, 2019
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Supply and Delivery of Anniversary Rings
Date Posted: March 27, 2019
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Printing and Delivery of Philippine Journal on Budget and Management
Date Posted: March 27, 2019
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Supply and Delivery of Drinking Water
Date Posted: March 26, 2019
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Leak Repair, System Reprocessing and Bypass of 4-way valve for VRF Aircon for the Office of the Undersecretary Laura B. Pascua
Date Posted: March 26, 2019
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Replacement of Defective Motor Compressor
Date Posted: March 18, 2019
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Supply and Delivery of Various LED Lights for the 1st Quarter of 2019
Date Posted: March 15, 2019
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Maintenance Supplies for the 1st Quarter of 2019
Date Posted: March 15, 2019
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Procurement of One Unit Multi-Purpose Vehicle
Date Posted: March 15, 2019
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Supply and Delivery of Drinking Water
Date Posted: March 8, 2019
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Replacement of Defective Motor Compressor
Date Posted: March 8, 2019
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Supply and Delivery of DBM Anniversary Bags
Date Posted: March 2, 2019
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Supply and Delivery of Other Office Supplies
Date Posted: February 28, 2019
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Air Purifier
Date Posted: February 26, 2019
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Repair and Maintenance of Office Equipment (Aircon)
Date Posted: February 26, 2019
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Supply and Delivery of Other Office Supplies
Date Posted: February 22, 2019
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Preventive Maintenance of Fire Sprinkler System
Date Posted: February 18, 2019
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Preventive Maintenance and Replacement of Defective Parts for Various Nissan Motor Vehicles
Date Posted: February 13, 2019
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Supply and Delivery of Office Supplies for the Conduct of Trainings and Briefings
Date Posted: February 8, 2019
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Supply and Delivery of Jackets for the Philippine Open Government Partnership
Date Posted: February 8, 2019
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Preventive Maintenance of Fire Sprinkler System
Date Posted: February 8, 2019
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Leak Repair for the Variable Refrigeration Flow (VRF) Multi-Split Air Conditioning System at BMB-A and IAS
Date Posted: February 7, 2019
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Catering Services for the Build Build Build x Jobs Jobs Jobs Event on February 9, 2019 at Subic Gymnasium
Date Posted: January 31, 2019
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OGP Program Manager / Lead Event Organizer
Date Posted: January 29, 2019
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Preventive Maintenance of Fire Sprinkler System
Date Posted: January 29, 2019
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Subscription of Back-up and Replication Software)
Date Posted: January 28, 2019
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Annual Pest and Termite Management)
Date Posted: January 23, 2019
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Request for Proposal (OGP Program Manager/Lead Event Organizer)
Date Posted: January 11, 2019
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2018
Engagement of a Multimedia Production Artist
Date Posted: December 29, 2018
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Preventive Maintenance of Fire Sprinkler System
Date Posted: December 21, 2018
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Supply and Delivery of Print Materials
Date Posted: December 17, 2018
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Supply and Delivery of Various LED Lights
Date Posted: December 14, 2018
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Supply and Delivery of Jackets for the Philippine Open Government Partnership
Date Posted: December 13, 2018
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Preventive Maintenance of Fire Detection and Alarm System
Date Posted: December 11, 2018
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Security Services
Date Posted: December 10, 2018
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Pest Control Services
Date Posted: December 10, 2018
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Janitorial Services
Date Posted: December 10, 2018
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Subscription of Back-up and Replication Software
Date Posted: December 7, 2018
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Preventive Maintenance of Automatic Fire Sprinkler System
Date Posted: November 28, 2018
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Subscription of Back-up and Replication Software
Date Posted: November 21, 2018
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Subscription of Vulnerability Assessment Tool
Date Posted: November 21, 2018
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Supply and Delivery of Drinking Water with Hot and Cold Water Dispenser for CY 2019
Date Posted: November 21, 2018
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Preventive Maintenance of Automatic Fire Sprinkler System
Date Posted: November 20, 2018
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Supply and Delivery of Corrugated Boxes for FY 2019
Date Posted: November 13, 2018
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Subscription of MySQL Enterprise Edition
Date Posted: November 9, 2018
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Supply and Delivery of Drinking Water with Hot and Cold Water Dispenser for CY 2019
Date Posted: November 9, 2018
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Supply, Delivery, Installation, Testing and Commissioning of Gym Equipment
Date Posted: November 8, 2018
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Preventive Maintenance of Automatic Fire Sprinkler System
Date Posted: November 8, 2018
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Preventive Maintenance of Automatic Fire Sprinkler System
Date Posted: October 31, 2018
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Annual Pest and Termite Management
Date Posted: October 30, 2018
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Subscription of Internet Connection and Telephone Line
Date Posted: October 26, 2018
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Supply and Delivery of Colored Papers
Date Posted: October 26, 2018
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Daily Subscription of Newspaper for CY 2019
Date Posted: October 26, 2018
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Supply and Delivery of Drinking Water with Hot and Cold Water Dispensers for CY 2019
Date Posted: October 26, 2018
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Supply and Delivery of Brother Consumables
Date Posted: October 24, 2018
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Printing and Delivery of Display Materials
Date Posted: October 24, 2018
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Supply and Delivery of Various Office Supplies
Date Posted: October 24, 2018
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Secure Sockets Layer (SSL) Certificate Subscription
Date Posted: October 23, 2018
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Digital Single Lens Reflex Camera (with microphone lapel and tripod)
Date Posted: October 23, 2018
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Supply and Delivery of Various Office Supplies
Date Posted: October 12, 2018
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Supply and Delivery of Frames for the Certificates of Recognition to be given during the 6th Government Quality Management Committee Recognition Ceremony to Government Organizations with ISO 9001:2015 Certification
Date Posted: October 12, 2018
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Printing and Delivery of Display Materials
Date Posted: October 11, 2018
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Supply and Delivery of Additional Emergency Kits
Date Posted: August 31, 2018
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Supply and Delivery of Janitorial Supplies
Date Posted: September 28, 2018
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SSL Certificate for BTMS Training Environments
Date Posted: September 22, 2018
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Engagement of a Consultant Facilitator for the DBM Planning Activities
Date Posted: September 22, 2018
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Supply, Delivery, Programming, Testing and Commissioning of LG PCB for ARUN Series VRF Aircon
Date Posted: September 12, 2018
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Oracle Software Update License and Support Renewal
Date Posted: September 8, 2018
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Oracle Software Update License and Support Renewal
Date Posted: August 31, 2018
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Supply, Delivery, Fabrication, Installation, Testing and Commissioning of 2 Brand New 2HP Wall Mounted Air-conditioning Units and 4 Brand New 3HP Wall Mounted Air-conditioning Units
Date Posted: August 18, 2018
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Materials to be used for Landscaping Project at DBM Building II
Date Posted: August 17, 2018
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Maintenance Supplies for 3rd Quarter
Date Posted: August 17, 2018
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Relocation of Nine (9) Split Type Airconditioning units from the Office of the Secretary to Various Offices
Date Posted: August 2, 2018
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Request for Proposal (Engagement of a Graphic Designer
Date Posted: July 13, 2018
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Request for Proposal (Rental of Sound System, Audio and Light Effects, and LED Wall
Date Posted: July 07, 2018
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Request for Proposal (Engagement of a Graphic Designer
Date Posted: July 04, 2018
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Supply and Delivery of B4 size Paper for Second Quarter 2018
Date Posted: July 02, 2018
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Printing of 500 Copies of Secretary Benjamin Diokno's Compilation of Speeches for January to June 2017
Date Posted: July 02, 2018
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Rental of Sound System, Audio and Light Effects, and LED Wall
Date Posted: June 29, 2018
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Printing and Delivery of the 2019 People's Proposed Budget
Date Posted: June 26, 2018
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Supply and Delivery of B4 size Paper for Second Quarter 2018
Date Posted: June 22, 2018
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Supply and Delivery of Hardware Supplies for the Soundproofing Panel of Multi-Purpose Hall
Date Posted: June 22, 2018
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Supply and Delivery of Supplies for Maintenance Use on Repair of Cabinet
Date Posted: June 22, 2018
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Supply and Delivery of B4 size Paper for Second Quarter 2018
Date Posted: June 07, 2018
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Supply and Delivery of Carpet Tiles
Date Posted: May 25, 2018
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Supply and Delivery of Supplies for Maintenance Use on Repair of Cabinet
Date Posted: May 25, 2018
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Supply and Delivery of Various Electrical Supplies
Date Posted: May 24, 2018
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Supply, Delivery, Fabrication, Installation, Testing and Commissioning of 2 Brand New 2HP Wall Mounted Air-conditioning Units and 3 Brand New 3HP Wall Mounted Air-conditioning Units
Date Posted: May 24, 2018
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Preventive Maintenance for Fire Alarm Detection and Alarm System
Date Posted: May 23, 2018
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Supply and Delivery of Anniversary Jackets
Date Posted: May 22, 2018
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Supply and Delivery of Led Lights
Date Posted: May 21, 2018
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Request for Proposal (Engagement of a Consultant Facilitator for the DBM's Training on Strategic Planning
Date Posted: May 12, 2018
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Supply and Delivery of Anniversary Jackets
Date Posted: May 10, 2018
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License and Support Services for VMWARE
Date Posted: May 10, 2018
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Request for Proposal (Engagement of a Consultant Facilitator for the DBM's Training on Strategic Planning
Date Posted: May 3, 2018
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License and Support Services for VMWARE
Date Posted: April 28, 2018
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License and Support Services for VMWARE
Date Posted: April 21, 2018
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Daily Subscription of Newspaper for CY 2018
Date Posted:April 14, 2018
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Network Infrastructure Support Service
Date Posted:April 14, 2018
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Supply and Delivery of Fire Extinguishers
Date Posted: April 14, 2018
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Supply and Delivery of LED Lights
Date Posted: April 11, 2018
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Daily Subscription of Newspaper for CY 2018
Date Posted: April 7, 2018
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Termite Control Services
Date Posted: April 7, 2018
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Pest Control Services
Date Posted: April 7, 2018
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Request for Proposal (Engagement of a Contract Service for the DBM's Competency Framework and Succession Planning
Date Posted: April 6, 2018
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Supply and Delivery of DBM Anniversary Rings
Date Posted: March 22, 2018
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Termite Control Services
Date Posted: March 16, 2018
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Pest Control Services
Date Posted: March 16, 2018
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Supply, Delivery, Installation, Programming, Testing, and Commissioning of LG PCB for ARUN Series VRF Aircon
Date Posted: March 14, 2018
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Media Monitoring Services for CY 2018
Date Posted: March 14, 2018
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Maintenance of DBM Production Server
Date Posted: March 8, 2018
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Procurement and Installation of Signages
Date Posted: March 12, 2018
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Printing and Delivery of the 2017 DBM Annual Report
Date Posted: March 5, 2018
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Supply and Delivery of Office Furniture
Date Posted: February 28, 2018
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Supply, Delivery, Fabrication, Installation, Testing and Commissioning of Audio Visual System
Date Posted: February 28, 2018
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Supply and Delivery of LED Lights
Date Posted: February 28, 2018
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Supply, Delivery, Fabrication, Installation, Testing, and Commissioning of Lighting Fixtures, Glass Partitions, Air-conditioning Units, Ceiling Panels, and Carpet Tiles
Date Posted: February 27, 2018
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Supply and Delivery of Program Brochures
Date Posted: February 27, 2018
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Preventive Maintenance, Repair and Replacement of Defective Parts for Generator Set at DBM Building 1 & 3
Date Posted: February 26, 2018
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Supply and Delivery of Support Materials for the Proposed Storage Area at the Procurement Service
Date Posted: February 12, 2018
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Supply, Delivery, Installation, Testing and Licensing of Handheld Radio
Date Posted: February 9, 2018
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Date Posted: February 9, 2018
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Request for Proposal (Engagement of a Contract of Service for the DBM's Competency Framework and Succession Planning
Date Posted: February 7, 2018
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Supply, Delivery and Testing of B4 size Paper for First Quarter 2018
Date Posted: February 7, 2018
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Date Posted: February 7, 2018
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Supply and Delivery of Print Materials for the PGC-OGP Roadshows 2018
Date Posted: February 6, 2018
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Date Posted: February 6, 2018
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Supply, Delivery and Testing of one (1) unit Laptop and two (2) units of Wireless Mouse
Date Posted: January 31, 2018
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Date Posted: January 31, 2018
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Supply and Delivery of Polo Shirts for the PGC-OGP Roadshows 2018
Date Posted: January 26, 2018
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Date Posted: January 26, 2018
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Supply and Delivery of Print Materials for the PGC-OGP Roadshows 2018
Date Posted: January 26, 2018
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Date Posted: January 26, 2018
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Supply and Delivery of Conference Bags for the PGC-OGP Roadshows 2018
Date Posted: January 26, 2018
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Date Posted: January 26, 2018
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Supply and Delivery of Notebook and Pens for the PGC-OGP Roadshows 2018
Date Posted: January 26, 2018
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Date Posted: January 26, 2018
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Supply and Delivery of Power Banks for the PGC-OGP Roadshows 2018
Date Posted: January 26, 2018
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Date Posted: January 26, 2018
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Supply and Delivery of Support Materials for the Proposed Storage Area at Procurement Service
Date Posted: January 26, 2018
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Date Posted: January 26, 2018
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Installation, Programming, Testing and Commissioning of LG PCB for ARUN Series VRF Air-conditioning Unit
Date Posted: January 16, 2018
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Date Posted: January 16, 2018
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Provision of Services for the Administration of Psychometric Exams for DBM Applicants
Date Posted: January 12, 2018
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Date Posted: January 12, 2018
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2017
Supply and Delivery of Drinking Water with Hot and Cold Water Dispenser for CY 2018
Date Posted: December 21, 2017
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Supply and Delivery of Drinking Water with Hot and Cold Water Dispenser for CY 2018
Date Posted: November 29, 2017
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Date Posted: November 29, 2017
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Lease of Time and Attendance Monitoring System (TAMS) and Server
Date Posted: November 24, 2017
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Date Posted: November 24, 2017
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Supply, Delivery, Installation and Testing of Photocopying Machine
Date Posted: November 22, 2017
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Date Posted: November 22, 2017
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Printing and Delivery of 2018 Philippine Government Directory of Agencies and Officials
Date Posted: November 21, 2017
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Date Posted: November 21, 2017
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Development and Production of Public Financial Management Collaterals
Date Posted: November 2, 2017
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Date Posted: November 2, 2017
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Supply, Delivery, Fabrication, Installation, Testing and Commissioning of Six Airconditioning Unit
Date Posted: October 27, 2017
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Date Posted: October 27, 2017
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Supply, Delivery, Fabrication, Installation, and Testing of Gym Equipment
Date Posted: October 26, 2017
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Date Posted: October 26, 2017
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Development and Production of Public Financial Management Collaterals
Date Posted: October 6, 2017
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Date Posted: October 6, 2017
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Supply and Delivery of Laptop Messenger Bags for Public Financial Management (PFM)
Date Posted: October 6, 2017
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Date Posted: October 6, 2017
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Supply, Delivery, Installation, Testing , and Commissioning of PCB SIAP 11.Q and PCB SDIC53 (3300) for DBM Elevator
Date Posted: September 25, 2017
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Date Posted: September 25, 2017
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Supply, Delivery, Fabrication, Installation, Testing and Commissioning of Airconditioning Unit
Date Posted: September 20, 2017
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Date Posted: September 20, 2017
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Supply, Delivery, Installation, Testing , and Commissioning of PCB SIAP 11.Q and PCB SDIC53 (3300) for DBM Elevator
Date Posted: September 20, 2017
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Date Posted: September 20, 2017
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Supply, Delivery, Fabrication, Installation, Testing and Commissioning of Airconditioning Unit
Date Posted: September 8, 2017
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Date Posted: September 8, 2017
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PCB Replacement for LG ARUV100BT2 Multi-Split Air-conditioning System
Date Posted: September 8, 2017
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Date Posted: September 8, 2017
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Supply, Delivery, Fabrication, Installation, Testing and Commissioning of Airconditioning Unit
Date Posted: August 31, 2017
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Date Posted: August 31, 2017
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Supply, Delivery, Installation and Testing of Two (2) Sets Car Barrier
Date Posted: August 31, 2017
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Date Posted: August 31, 2017
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Supply, Delivery, Fabrication, Installation and Testing of Gym Equipment
Date Posted: August 31, 2017
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Date Posted: August 31, 2017
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Supply, Delivery , Fabrication, Installation/Application and Testing of Polyurethane Membrane Waterproofing for DBM Building 1 Concrete Roof Gutter
Date Posted: August 31, 2017
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Date Posted: August 31, 2017
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PCB Replacement for LG ARUV100BT2 Multi-Split Air-conditioning System
Date Posted: August 31, 2017
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Date Posted: August 31, 2017
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PCB Replacement for LG ARUV100BT2 Multi-Split Air-conditioning System
Date Posted: August 31, 2017
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Date Posted: August 31, 2017
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PCB Replacement for LG ARUV100BT2 Multi-Split Air-conditioning System
Date Posted: August 18, 2017
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Date Posted: August 18, 2017
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PCB Replacement for LG ARUVIOOBT2 Multi-Split Air-conditioning System
Date Posted: August 11, 2017
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Date Posted: August 11, 2017
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Replacement of Fermator Door Controller for DBM Schindler Elevator
Date Posted: August 1, 2017
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Date Posted: August 1, 2017
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Supply and Delivery of Advertising Materials for the High-level Regional Roundtable Discussion on Open Government
Date Posted: July 25, 2017
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Date Posted: July 25, 2017
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Supply and Delivery of Publication Materials for the High-level Regional Roundtable Discussion on Open Government
Date Posted: July 25, 2017
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Date Posted: July 25, 2017
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Supply and Delivery of Conference Kits for the High-level Regional Roundtable Discussion on Open Government
Date Posted: July 21, 2017
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Date Posted: July 21, 2017
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Supply and Delivery of Polo Shirts for the High-level Regional Roundtable Discussion on Open Government
Date Posted: July 21, 2017
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Date Posted: July 21, 2017
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Replacement of Fermator Door Controller for DBM Schindler Elevator
Date Posted: July 19, 2017
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Date Posted: July 19, 2017
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Provisions of Event Management Services for the ASEAN Roundtable Discussion on Open Government
Date Posted: July 14, 2017
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Date Posted: July 14, 2017
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Provisions of Technical Services for the High-level Regional Roundtable Discussion on Open Government 2017
Date Posted: July 14, 2017
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Date Posted: July 14, 2017
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Repair of Leak and by-pass 4-way valve and Recharging of Freon Gas installed at BMB-A Office
Date Posted: July 11, 2017
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Date Posted: July 11, 2017
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Replacement of Fermator Door Controller for DBM Schindler Elevator
Date Posted: July 11, 2017
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Date Posted: July 11, 2017
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Repair of Leak and Bypass 4-way valve and Recharging of Freon Gas installed at BMB-A office
Date Posted: July 5, 2017
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Date Posted: July 5, 2017
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Preventive Maintenance for Two (2) units Schindler Elevator located at DBM
Date Posted: June 29, 2017
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Date Posted: June 29, 2017
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PCB Replacement for LG ARUVIOOBT2 Multi-Split Air-conditioning System
Date Posted: June 22, 2017
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Date Posted: June 22, 2017
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Preventive Maintenance for Two (2) units Schindler Elevator Located at DBM
Date Posted: June 22, 2017
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Date Posted: June 22, 2017
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Fabrication, Installation, Testing and Commissioning of Brand New Split Type Airconditioning Units
Date Posted: June 16, 2017
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Date Posted: June 16, 2017
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PCB Replacement for LG ARUV100BT2 Multi-split Airconditioning System
Date Posted: June 15, 2017
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Date Posted: June 15, 2017
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Printing, Supply and Delivery of SBED Portrait Photo with Picture Frame
Date Posted: June 9, 2017
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Date Posted: June 9, 2017
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Fabrication, Installation, Testing and Commissioning of Brand New Split Type Air-conditioning units
Date Posted: June 6, 2017
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Date Posted: June 6, 2017
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Supply, Delivery, Installation, Testing and Commissioning of Brand New 5 Tonner Ceiling Cassette Split Type Air conditioning Unit for the Office of OPCCB
Date Posted: May 12, 2017
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Date Posted: May 12, 2017
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Supply, Delivery, Fabrication, Installation/Application, and Testing of Polyurethane Membrane Waterproofing for DBM Building I Concrete Roof Gutter
Date Posted: May 12, 2017
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Date Posted: May 12, 2017
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Supply, Delivery, Installation, Testing and Commissioning of Polyurethane Membrane Waterproofing for DBM Building I
Date Posted: April 7, 2017
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Date Posted: April 7, 2017
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Supply, Delivery, Installation, Testing and Commissioning of VRF Ceiling Cassette Air-conditioning System
Date Posted: April 7, 2017
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Date Posted: April 7, 2017
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Supply, Delivery, Installation, Testing and Commissioning of Airconditioning Unit
Date Posted: March 28, 2017
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Date Posted: March 28, 2017
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Supply, Delivery, Installation, Testing and Commissioning for Replacement of defective Smoke Detector with Tracing and Repair of Smoke Detector lines
Date Posted: March 28, 2017
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Date Posted: March 28, 2017
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Provision of Services for the Administration of Psychometric Exams for DBM Applicants
Date Posted: March 23, 2017
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Date Posted: March 23, 2017
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Supply, Delivery, Installation, Testing and Commissioning of Airconditioning Units
Date Posted: March 1, 2017
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Date Posted: March 1, 2017
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Supply and Delivery of A4 size Multicopy and Multipurpose Paper
Date Posted: February 20, 2017
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Date Posted: February 20, 2017
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Supply, Delivery, Installation, Testing and Commissioning of Airconditioning Unit
Date Posted: February 17, 2017
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Date Posted: February 17, 2017
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Supply, Delivery, Installation, Testing and Commissioning of Airconditioning Unit
Date Posted: February 8, 2017
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Date Posted: February 8, 2017
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Supply, Delivery, Installation, Testing and Commissioning of Airconditioning Unit
Date Posted: January 31, 2017
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Date Posted: January 31, 2017
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2017 People’s Budget Publication (English and Filipino) and Quick Glance Version ( English and Filipino)
Date Posted: January 27, 2017
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Date Posted: January 27, 2017
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2016
Supply and Delivery of DBM Hologram Stickers
Date Posted: December 28, 2016
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Download
Supply, Delivery and Installation of Conference Phone Expansion Microphone Kits
Date Posted: December 8, 2016
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Date Posted: December 8, 2016
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Supply and Delivery of Drinking Water with Hot and Cold Water Dispenser for CY 2017
Date Posted: November 25, 2016
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Date Posted: November 25, 2016
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Supply, Delivery, Fabrication, Installation, Testing and Commissioning of Air conditioning Units
Date Posted: November 25, 2016
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Date Posted: November 25, 2016
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Supply, Delivery, Installation, Testing and Commissioning of Air conditioning Units
Date Posted: November 11, 2016
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Date Posted: November 11, 2016
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Supply, Delivery, and Installation of Conference Phones with Expansion Microphones Kits
Date Posted: November 10, 2016
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Date Posted: November 10, 2016
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Lease of Venue for the FY 2017-2020 DBM Strategic Planning Conference
Date Posted: October 13, 2016
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Date Posted: October 13, 2016
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Provision of Services for Event Management and Logistical Support Services for the Conduct of the Public Expenditure Management Network in Asia (PEMNA) 2016 Plenary Conference
Date Posted: May 9, 2016
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Date Posted: May 9, 2016
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Supply, Delivery, Fabrication, Installation, Testing and Commissioning of Air-Conditioning Unit
Date Posted: April 26, 2016
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Date Posted: April 26, 2016
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Provision of Services for Event Management and Logistical Support Services for the Conduct of the Public Expenditure Management Network in Asia (PEMNA) 2016 Plenary Conference
Date Posted: April 21, 2016
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Date Posted: April 21, 2016
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Provision of Services for the Administration of Psychometric Exams for DBM Applicants
Date Posted: April 4, 2016
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Date Posted: April 4, 2016
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2015
Hiring of Information Designer for the Program Expenditure Classification(PREXC) Advocacy Materials
Date Posted: September 14, 2015
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Date Posted: September 14, 2015
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Provision of Services for the Administration of Psychometric Exams for DBM Applicants
Date Posted: July 2, 2015
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Date Posted: July 2, 2015
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Supply and Delivery of One (1) Lot of Janitorial Cleaning Supplies
Date Posted: June 30, 2015
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Date Posted: June 30, 2015
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Compressor Replacement and Leak Repair of Air Conditioning Unit
Date Posted: February 24, 2015
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Date Posted: February 24, 2015
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Supply, Delivery, Installation, and Commissioning of 2HP Wall Mounted Air-conditioning Unit
Date Posted: January 8, 2015
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Date Posted: January 8, 2015
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2014
Provision of Consulting Services for the Administration of Psychometric Exams for DBM Applicants
Date Posted: November 28, 2014
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Date Posted: November 28, 2014
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Briefing on Program Budgeting for DBM Offices and Selected Agencies
Date Posted: November 21, 2014
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Date Posted: November 21, 2014
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Supply and Delivery of Various Door Knobs, Handle sets and Closers
Date Posted: September 15, 2014
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Date Posted: September 15, 2014
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Printing and Delivery of Philippine Government Internal Audit Manual
Date Posted: July 31, 2014
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Date Posted: July 31, 2014
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Supply, Delivery, Installation and Commissioning of Airconditioning Unit
Date Posted: July 23, 2014
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Date Posted: July 23, 2014
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Supply and Delivery of Various Plumbing & Paint Supplies/Materials for Fire Exit Safety Rails
Date Posted: July 18, 2014
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Date Posted: July 18, 2014
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Supply and Delivery of Drinking Water with Hot and Cold Water Dispenser
Date Posted: July 15, 2014
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Date Posted: July 15, 2014
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Supply and Delivery of Portable Wireless Public Address System
Date Posted: July 10, 2014
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Download
Offset Printing Services for the 2015 Proposed Budget in Brief and a Monograph on Budget Reforms
Date Posted: July 4, 2014
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Date Posted: July 4, 2014
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Supply and Delivery of Bidet Spray Set and Various Plumbing Supplies
Date Posted: June 20, 2014
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Supply, Delivery, Installation and Commissioning of Airconditioning Unit
Date Posted: June 16, 2014
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Date Posted: June 16, 2014
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Supply, Delivery and Installation of Two (2) Sets Generator Set Silencer
Date Posted: June 2, 2014
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Date Posted: June 2, 2014
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Supply and Delivery of One (1) Sofa Set, Three (3) Executive Chairs and Re-upholstery of Two (2) Executive Chairs
Date Posted: May 28, 2014
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Date Posted: May 28, 2014
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Supply and Delivery of Toners for Kyocera Ecosys FC-C5150DN Printers
Date Posted: May 8, 2014
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Date Posted: May 8, 2014
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Printing and Delivery of Governance Cluster Action Plan Brochure and OGP Primer
Date Posted: April 21, 2014
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Date Posted: April 21, 2014
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Offset Printing Services of the DBM Corporate Identity Manual (CID)
Date Posted: April 2, 2014
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Date Posted: April 2, 2014
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Supply and Delivery of Various Door Knobs, Handle sets and Closers
Date Posted: April 2, 2014
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Date Posted: April 2, 2014
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Supply and Delivery of Various Electrical and Sound System Supplies
Date Posted: April 2, 2014
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Date Posted: April 2, 2014
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Offset Printing Services of the DBM Corporate Identity Manual
Date Posted: February 17, 2014
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Date Posted: February 17, 2014
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Printing and Delivery of Budget and Management Bulletin CY 2014
Date Posted: February 4, 2014
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Date Posted: February 4, 2014
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Supply and Installation of Accessories for Toyota Innova E 2013
Date Posted: January 17, 2014
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Date Posted: January 17, 2014
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2013
Design, Fabrication and Installation of DBM Seal (Logo) for DBM Building I and back of Building II
Date Posted: December 11, 2013
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Fabrication and Delivery of DBM Building Directory
Date Posted: December 11, 2013
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Printing and Delivery of Governance Cluster Action Plan Brochure
Date Posted: November 8, 2013
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Date Posted: November 8, 2013
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General Cleaning of Air Conditioning Units and Replacement of Parts
Date Posted: October 14, 2013
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Date Posted: October 14, 2013
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Provision of Consulting Services for the Administration of Psychometric Examinations for DBM Applicants
Date Posted: October 1, 2013
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Date Posted: October 1, 2013
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Supply and Delivery of Basic Rack-Mount PDU-Power Distribution Strip
Date Posted: September 20, 2013
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Date Posted: September 20, 2013
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Purchase of Supplies, Materials, Tools/Equipment for Plumbing Works (for 3rd Quarter requirement)
Date Posted: July 17, 2013
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Date Posted: July 17, 2013
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Lot no. 1 - Printing of the 2014 Proposed Budget in Brief (10,000 copies)
Lot no. 2 - Printing of the Performance-Informed Budget Brochure (10,000 copies)
Date Posted: June 27, 2013
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Date Posted: June 27, 2013
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Supply and Installation of Electric Water Heater with Rain Shower Head for the DBM Multipurpose Building
Date Posted: June 26, 2013
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Date Posted: June 26, 2013
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Courier Service for the Distribution of the 2013 People's Budget Publications
Date Posted: May 31, 2013
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Date Posted: May 31, 2013
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Supply and Installation of Rain Shower Heaters for the DBM Multipurpose Building
Date Posted: May 17, 2013
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Date Posted: May 17, 2013
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Online Project Management Services: Infrastructure on the Cloud for the Online Submission of Budget Proposals (OSBP) System
Date Posted: February 22, 2013
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Date Posted: February 22, 2013
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Supply and Delivery of Drinking Water with Hot and Cold Dispenser
Date Posted: February 18, 2013
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Date Posted: February 18, 2013
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Lease of Workshop Venue, inclusive of Food, for the Philippine Extractive Industries Transparency Initiative (EITI) CSO Consultation Congress and National Planning Workshop
Date Posted: February 4, 2013
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Date Posted: February 4, 2013
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DBM Strategic Planning Workshop Engagement of an Organizational Development and Strategic Planning Consultant
Date Posted: January 25, 2013
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Date Posted: January 25, 2013
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2012
Supply and Installation of Office/Door Signage, Rest Room and Utility Room Signage and Name Plates
Date Posted: December 17, 2012
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Acquisition of Wireless Access Points System for Boncodin Hall Multi-Purpose Hall (MPH)
Date Posted: December 17, 2012
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Design Fabrication and Installation of DBM Logo for DBM Buildings I and III
Date Posted: December 17, 2012
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Repair and Restoration of Antique Chandelier for DBM Bldgs. I & III
Date Posted: December 17, 2012
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Procurement of Nine (9) units of Laptop
Date Posted: December 13, 2012
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Lease of Venue for the Conduct of a 3-day Business Planning Workshop of the Department of Budget and Management
Date Posted: December 13, 2012
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Download
Printing of the OPIF Reference Guide
Date Posted: December 13, 2012
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Lease of Venue for the Conduct of a 3-day Business Planning Workshop of the Department of Budget and Management
Date Posted: December 13, 2012
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Printing of the 2013 People’s Budget: NEP Edition
Date Posted: July 5, 2012
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Fax Machine Consumables and Ink Jet Colored Printer
Date Posted: July 5, 2012
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Supply and Delivery of DBM Anniversary Rings for FY 2012
Date Posted: March 23, 2012
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